Civic Intelligence

Foundation Board of Great Plains Regional Medical Ctr-Elk City Ok

990 • Fiscal year 2018 • EIN 73-0479295

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

PO Box 2339Elk City, OK 73648-2339

(580) 225-2511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$247,955

Up $3,153 (+1.3%) from 2017

Net Assets

Up

$247,955

Up $5,232 (+2.2%) from 2017

Liabilities

Down

$0

Down $2,079 (-100%) from 2017

Revenue

Down

$126,562

Down $15,577 (-11%) from 2017

Expenses

Up

$121,330

Up $44,379 (+58%) from 2017

Net Income

Down

$5,232

Down $59,956 (-92%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $189,687Liabilities 2011: $0Net Assets 2011: $189,6872011Assets 2012: $113,459Liabilities 2012: $0Net Assets 2012: $113,4592012Assets 2013: $144,849Liabilities 2013: $261Net Assets 2013: $144,5882013Assets 2014: $132,812Liabilities 2014: $0Net Assets 2014: $132,8122014Assets 2015: $143,635Liabilities 2015: $0Net Assets 2015: $143,6352015Assets 2016: $177,535Liabilities 2016: $0Net Assets 2016: $177,5352016Assets 2017: $244,802Liabilities 2017: $2,079Net Assets 2017: $242,7232017Assets 2018: $247,955Liabilities 2018: $0Net Assets 2018: $247,9552018Assets 2019: $269,287Liabilities 2019: $0Net Assets 2019: $269,2872019Assets 2020: $234,985Liabilities 2020: $1,011Net Assets 2020: $233,9742020Assets 2021: $251,830Liabilities 2021: $0Net Assets 2021: $251,8302021Assets 2024: $420,777Liabilities 2024: $825Net Assets 2024: $419,9522024

Highlighted filing

2018

Assets$247,955
Liabilities$0
Net Assets$247,955

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $53,992Expenses 2011: $23,840Net Income 2011: $30,1522011Revenue 2012: $32,698Expenses 2012: $109,390Net Income 2012: -$76,6922012Revenue 2013: $58,094Expenses 2013: $25,451Net Income 2013: $32,6432013Revenue 2014: $35,209Expenses 2014: $43,647Net Income 2014: -$8,4382014Revenue 2015: $35,167Expenses 2015: $24,344Net Income 2015: $10,8232015Revenue 2016: $46,655Expenses 2016: $12,755Net Income 2016: $33,9002016Revenue 2017: $142,139Expenses 2017: $76,951Net Income 2017: $65,1882017Revenue 2018: $126,562Expenses 2018: $121,330Net Income 2018: $5,2322018Revenue 2019: $119,469Expenses 2019: $97,996Net Income 2019: $21,4732019Revenue 2020: $39,600Expenses 2020: $73,272Net Income 2020: -$33,6722020Revenue 2021: $26,126Expenses 2021: $8,929Net Income 2021: $17,1972021Revenue 2024: $190,715Expenses 2024: $14,900Net Income 2024: $175,8152024

Highlighted filing

2018

Revenue$126,562
Expenses$121,330
Net Income$5,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$209,988
Mission and Program Overview

Mission

None

To provide support for healthcare in the community and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,514$188,549▲ $35
Inventories for Sale or Use$34,264$37,302▲ $3,038
Investments in Publicly Traded Securities$22,024$22,024→ $0
Cash and Non-Interest-Bearing Accounts-$80-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$244,802$247,955▲ $3,153
Liabilities
Accounts Payable and Accrued Expenses$2,079--
Total Liabilities$2,079$0▼ $2,079
Net Assets / Fund Balance
Unrestricted Net Assets$242,723$247,955▲ $5,232
Total Net Assets Fund Balance$242,723$247,955▲ $5,232
Total Liabilities and Net Assets / Fund Balance$244,802$247,955▲ $3,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,568$7,568
Compensation and Service Providers

Board Members and Trustees

NameTitle
David AtkinsonPresident
Shawn SnodgrassVice President
Adrienne BrewsterBoard Member
Andrew AlbertBoard Member
Gail SchmidtBoard Member
Jack BonnyBoard Member
Jeff JacksonBoard Member
Payton HammBoard Member
Tony MiklesBoard Member
Marnie ToshBoard Member (as of Mar 2018)
Micah MullensBoard Member (as of Mar 2018)
Patsy WoottonBoard Member (until Mar 2018)
Richard DuggarBoard Member (until Mar 2018)
Corely LivelyBoard Member/GPRMC CEO
Colby BrewsterHospital Board Rep (as of Mar 2018)
Edward AlbertHospital Board Rep (until Mar 2018)
Allison RobinsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,685
Program Service Revenue
$2,100
Investment Income
$1,662
Other Revenue
$13,115
Change in Net Assets
$5,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,327
Other Expenses$8,003
Total Fundraising Expense$3,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,327--$112,327
Office Expenses--$3,831$3,831
Other Expenses$2,978--$2,978
Grants to Domestic Individuals$1,000--$1,000
Information Technology-$694-$694
Fees for Services Accounting-$500-$500
Total Functional Expenses$116,305$1,194$3,831$121,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Plains Regional Medical CenterElk City, OK501(c)(3)General Support$112,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,961
Fundraising Gross Income$42,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$152,435$42,750$18,323$24,427
Total Events$152,435$42,750$42,961$-211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

Two Directors are appointed by Great Plains Regional Hospital Board of Directors from among their own Board members. Two Directors are appointed by Great Plains Regional Hospital board from among the medical staff, auxiliary or employees of the Hospital. One Director is the CEO of Great Plains Regional Medical Center with the right to vote. The remaining Directors are elected by the Foundation Board from among the residents in the Hospital service area.

Form 990, Part VI, Section A, line 8B

The Foundation does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The Form 990 is distributed at a board meeting and reviewed by the board prior to filing.

Form 990, Part VI, Section C, line 19

The governing documents and the financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Foundation Board of Great Plains
EIN
73-0479295
Phone
5802252511
Address
PO Box 2339, Elk City, OK 73648-2339

Signing Officer

Name
David Atkinson
Title
President
Phone
5802252511
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Atkinson
Formed
1953
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
31

Preparer

Firm
Eide Bailly Llp
Address
621 N ROBINSON AVE STE 200, OKLAHOMA CITY, OK 73102-6232
Preparer
Kim Hunwardsen CPA
Phone
4055942000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (until Mar 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Hospital Board Rep (as of Mar 2018)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member (until Mar 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Hospital Board Rep (until Mar 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member (as of Mar 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member (as of Mar 2018)
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IRS990/PYTotalExpensesAmt076951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05232
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05457
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0688875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091997
IRS990ScheduleA/Total509Grp/TotalAmt0694990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014013
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0112327
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Great Plains Regional Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0730579295
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 W 3rd Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Elk City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073648
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation is organized and operated to support Great Plains Regional Medical Center. The board decides the purpose and amount of the funding. The CEO is actively involved in the Foundation's activities and monitors the use of funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two Directors are appointed by Great Plains Regional Hospital Board of Directors from among their own Board members. Two Directors are appointed by Great Plains Regional Hospital board from among the medical staff, auxiliary or employees of the Hospital. One Director is the CEO of Great Plains Regional Medical Center with the right to vote. The remaining Directors are elected by the Foundation Board from among the residents in the Hospital service area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is distributed at a board meeting and reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and the financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b

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