Civic Intelligence

Scmh Qalicb Inc

EIN 82-3936808 • 501(c)3 • Smith Center, KS

Profile

NONE

PO Box 349Smith Center, KS 66967

www.scmhks.org

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

6th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

98th percentile

395%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Down

$118,611

Down $167,985 (-59%) from 2024

Liabilities

Down

$0

Down $17,025,000 (-100%) from 2024

Net Assets

Up

$118,611

Up $16,857,015 (+101%) from 2024

Revenue

Up

$17,828,830

Up $17,100,018 (+2346%) from 2024

Expenses

Up

$971,815

Up $71,976 (+8.0%) from 2024

Net Income

Up

$16,857,015

Up $17,028,042 (+9956%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2018: $9,452,927Liabilities 2018: $17,038,920Net Assets 2018: -$7,585,9932018Assets 2019: $1,554,479Liabilities 2019: $17,025,000Net Assets 2019: -$15,470,5212019Assets 2020: $962,057Liabilities 2020: $17,025,000Net Assets 2020: -$16,062,9432020Assets 2021: $801,029Liabilities 2021: $17,025,000Net Assets 2021: -$16,223,9712021Assets 2022: $629,326Liabilities 2022: $17,025,000Net Assets 2022: -$16,395,6742022Assets 2023: $457,623Liabilities 2023: $17,025,000Net Assets 2023: -$16,567,3772023Assets 2024: $286,596Liabilities 2024: $17,025,000Net Assets 2024: -$16,738,4042024Assets 2025: $118,611Liabilities 2025: $0Net Assets 2025: $118,6112025

Highlighted filing

2025

Assets$118,611
Liabilities$0
Net Assets$118,611

Operations Trend

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

$20M$10M$0-$10MRevenue 2018: $50,000Expenses 2018: $7,635,993Net Income 2018: -$7,585,9932018Revenue 2019: $0Expenses 2019: $7,884,528Net Income 2019: -$7,884,5282019Revenue 2020: $759,259Expenses 2020: $1,351,681Net Income 2020: -$592,4222020Revenue 2021: $788,814Expenses 2021: $949,842Net Income 2021: -$161,0282021Revenue 2022: $728,136Expenses 2022: $899,839Net Income 2022: -$171,7032022Revenue 2023: $728,136Expenses 2023: $899,839Net Income 2023: -$171,7032023Revenue 2024: $728,812Expenses 2024: $899,839Net Income 2024: -$171,0272024Revenue 2025: $17,828,830Expenses 2025: $971,815Net Income 2025: $16,857,0152025

Highlighted filing

2025

Revenue$17,828,830
Expenses$971,815
Net Income$16,857,015

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.1
Gross Receipts
$17,828,830
Mission and Program Overview

Mission

NONE

This organization was formed to facilitate the issuance of nmtc's utilized for additional construction expenses for the building of a new hospital in smith center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286,596$118,611▼ $167,985
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$286,596$118,611▼ $167,985
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,025,000$0▼ $17,025,000
Other Liabilities$0$0→ $0
Total Liabilities$17,025,000$0▼ $17,025,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-16,738,404$118,611▲ $16,857,015
Total Net Assets Fund Balance$-16,738,404$118,611▲ $16,857,015
Total Liabilities and Net Assets / Fund Balance$286,596$118,611▼ $167,985
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bret StrineChairman/director
John TerrillVice Chairman/director
Eric HermannsDirector
Kenton WeltmerDirector
Claire ArmentSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,447
Investment Income
$0
Other Revenue
$16,880,383
Change in Net Assets
$16,857,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$553,795
Other Expenses$418,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$553,795--$553,795
Fees for Service Investment Mgmnt Fees-$251,157-$251,157
Interest$166,863--$166,863
Total Functional Expenses$720,658$251,157$0$971,815

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Trustees Smith Co Mem HospSmith Center, KSSmith County, KsNew Hospital Building$553,795
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
No
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
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

Great plains of smith county, inc., a 501(c)(3) organization, performs the day-to-day management of scmh qalicb, inc.'s operations.

Form 990, Part VI, Line 6 Classes of members or stockholders

The board of trustees of smith county memorial hospital is the sole member of scmh qalicb, inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The board of trustees of smith county memorial hospital, being the sole member, has the right to elect and approve all the board members.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The 990 is prepared and reviewed by an independent accounting firm. The 990 is then provided to the chief executive 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, Line 12C Conflict of interest policy

The organization is required to adopt gpha's conflict of interest policy. 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 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, Line 19 Required documents available to the public

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
Scmh Qalicb Inc
EIN
82-3936808
Phone
3166851523
Address
PO BOX 349, SMITH CENTER, KS 66967

Signing Officer

Name
Jason Barb
Title
CFO
Phone
3166851523
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
1551 N Waterfront Pkwy Ste 300, Wichita, KS 67206-6601
Preparer
Kevin Ensminger
Phone
3162652811
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

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.

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IRS990ScheduleA/SupportSumAmt0553795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleI/RecipientTable/CashGrantAmt0553795
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SMITH COUNTY, KS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW HOSPITAL BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOARD OF TRUSTEES SMITH CO MEM HOSP
IRS990ScheduleI/RecipientTable/RecipientEIN0480561973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0921 E HIGHWAY 36
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SMITH CENTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066967
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT FUNDS WERE GIVEN TO THE BOARD OF TRUSTEES OF SMITH COUNTY MEMORIAL HOSPITAL, THE SOLE MEMBER OF SCMH QALICB, INC., TO ENHANCE THE FACILITIES USED BY AND SERVICES PROVIDED BY SMITH COUNTY MEMORIAL HOSPITAL IN SMITH CENTER, KANSAS. THE FUNDS WILL BE MONITORED BY THE BOARD OF TRUSTEES OF SMITH COUNTY MEMORIAL HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT PLAINS OF SMITH COUNTY, INC., A 501(C)(3) ORGANIZATION, PERFORMS THE DAY-TO-DAY MANAGEMENT OF SCMH QALICB, INC.'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF SMITH COUNTY MEMORIAL HOSPITAL IS THE SOLE MEMBER OF SCMH QALICB, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES OF SMITH COUNTY MEMORIAL HOSPITAL, BEING THE SOLE MEMBER, HAS THE RIGHT TO ELECT AND APPROVE ALL THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS THEN PROVIDED TO THE CHIEF EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS REQUIRED TO ADOPT GPHA'S CONFLICT OF INTEREST POLICY. 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3 Delegation of management duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOARD OF TRUSTEES OF SMITH COUNTY MEMORIAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480561973
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0921 E HIGHWAY 36
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SMITH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0553795
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1948447
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOARD OF TRUSTEES OF SMITH COUNTY MEMORIAL HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BOARD OF TRUSTEES OF SMITH COUNTY MEMORIAL HOSPITAL
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0971815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017025000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017025000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16738404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0720658
IRS990/TotalProgramServiceRevenueAmt0948447
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016880383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017828830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118611
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0921 EAST HIGHWAY 36
IRS990/USAddress/CityNm0SMITH CENTER
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IRS990/WebsiteAddressTxt0WWW.SCMHKS.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BARB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03166851523
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09

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