Civic Intelligence

Gprmc Holdings Inc.

990 • Fiscal year 2020 • EIN 82-4447018

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileN/A
PO Box 2339Elk City, OK 73648

(580) 225-2511

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

23.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

31st percentile

-0.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$15,600

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.9%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,554,965

Down $672,042 (-1.9%) from 2019

Net Assets

Down

-$19,622

Down $11,440 (-140%) from 2019

Liabilities

Down

$34,574,587

Down $660,602 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin31st percentile

Revenue

Up

$1,452,152

Up $1,087,367 (+298%) from 2019

Expenses

Up

$1,463,592

Up $1,090,525 (+292%) from 2019

Net Income

Down

-$11,440

Down $3,158 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2019: $35,227,007Liabilities 2019: $35,235,189Net Assets 2019: -$8,1822019Assets 2020: $34,554,965Liabilities 2020: $34,574,587Net Assets 2020: -$19,6222020Assets 2021: $33,828,668Liabilities 2021: $33,880,072Net Assets 2021: -$51,4042021Assets 2022: $33,064,720Liabilities 2022: $33,151,472Net Assets 2022: -$86,7522022Assets 2023: $32,294,857Liabilities 2023: $32,389,726Net Assets 2023: -$94,8692023Assets 2024: $31,508,514Liabilities 2024: $31,595,903Net Assets 2024: -$87,3892024

Highlighted filing

2020

Assets$34,554,965
Liabilities$34,574,587
Net Assets-$19,622
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $364,785Expenses 2019: $373,067Net Income 2019: -$8,2822019Revenue 2020: $1,452,152Expenses 2020: $1,463,592Net Income 2020: -$11,4402020Revenue 2021: $1,397,897Expenses 2021: $1,429,679Net Income 2021: -$31,7822021Revenue 2022: $1,360,245Expenses 2022: $1,395,594Net Income 2022: -$35,3492022Revenue 2023: $1,362,750Expenses 2023: $1,370,867Net Income 2023: -$8,1172023Revenue 2024: $1,357,245Expenses 2024: $1,349,765Net Income 2024: $7,4802024

Highlighted filing

2020

Revenue$1,452,152
Expenses$1,463,592
Net Income-$11,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$1,452,152
Mission and Program Overview

Mission

None

Supporting, promoting, and improving Farmers Union Hospital Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,149,088$2,181,364▲ $32,276
Savings and Temporary Cash Investments$171,471$171,471→ $0
Total Assets$35,227,007$34,554,965▼ $672,042
Other Assets Total$32,906,448$32,202,130▼ $704,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,609,589$30,948,987▼ $660,602
Other Liabilities$3,625,600$3,625,600→ $0
Total Liabilities$35,235,189$34,574,587▼ $660,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,182$-19,622▼ $11,440
Total Net Assets Fund Balance$-8,182$-19,622▼ $11,440
Total Liabilities and Net Assets / Fund Balance$35,227,007$34,554,965▼ $672,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,202,130--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleOtherTotal
Craig Phelps MDMember$15,600$15,600
Erick DeRocher DOMember$10,500$10,500

Board Members and Trustees

NameTitle
Jeff JacksonChairman
Kyle ZybachFinance Chairman
J Coffey MDVice Chairman
Danny SprowlsMember
Edward AlbertMember
Jack Morrison DDSMember
Paul KumpfMember
Colby BrewsterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,419,876
Investment Income
$32,276
Other Revenue
$0
Change in Net Assets
$-11,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,463,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,463,592--$1,463,592
Total Functional Expenses$1,463,592$0$0$1,463,592
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,625,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

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

“The Board of Farmers Union Hospital Association appoints the board of GPRMC Holdings Inc.”

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

“The organization 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 presented and reviewed at the governing board's monthly meeting. The 990 is also posted on the governing board's website prior to the meeting.”

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

“All members of the governing board receive a copy of the Conflict of Interest Policy on an annual basis. The individuals are required to review the policy and complete and sign the questionnaire attesting to their understanding of the policy and that their answers are true and accurate. The board as a whole reviews the conflict of interest statements. Any potential conflicts are discussed and depending on the conflict the board decides the appropriate action to take.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
GPRMC Holdings Inc
EIN
82-4447018
Phone
5802252511
Address
PO Box 2339, Elk City, OK 73648

Signing Officer

Name
Corey Lively
Title
CEO - Gprmc
Phone
5802252511
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Lively
Formed
2017
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Company believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Company would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/BooksInCareOfDetail/PhoneNum05808215500
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IRS990/Desc0GPRMC Holdings, Inc. was established for the purpose of supporting, promoting, and improving the activities, affairs, programs and services of the Hospital. On March 6, 2019, the Company entered into a 30-yearloan agreement with the USDA for $33,079,000. Effective March 6, 2019, the Company and the Hospital entered into a 30-year lease agreement where the Hospital agreed to lease the facilities from the Company.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Farmers Union Hospital Association
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Company would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Farmers Union Hospital Association appoints the board of GPRMC Holdings Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is presented and reviewed at the governing board's monthly meeting. The 990 is also posted on the governing board's website prior to the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the governing board receive a copy of the Conflict of Interest Policy on an annual basis. The individuals are required to review the policy and complete and sign the questionnaire attesting to their understanding of the policy and that their answers are true and accurate. The board as a whole reviews the conflict of interest statements. Any potential conflicts are discussed and depending on the conflict the board decides the appropriate action to take.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0261530951
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Radiology services and equipment rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Plains Diagnostic Imaging Inc
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01705 W 2nd St
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Elk City
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd073644
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Farmers Union Hospital Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730579295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provision of health care services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01801 W 3rd St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Elk City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073644
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035227007
IRS990/TotalAssetsEOYAmt034554965
IRS990/TotalAssetsGrp/BOYAmt035227007
IRS990/TotalAssetsGrp/EOYAmt034554965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01463592
IRS990/TotalFunctionalExpensesGrp/TotalAmt01463592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035235189
IRS990/TotalLiabilitiesEOYAmt034574587
IRS990/TotalLiabilitiesGrp/BOYAmt035235189
IRS990/TotalLiabilitiesGrp/EOYAmt034574587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01463592
IRS990/TotalProgramServiceRevenueAmt01419876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01419876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01452152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035227007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034554965
IRS990/TotReportableCompRltdOrgAmt026100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2339
IRS990/USAddress/CityNm0Elk City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073648
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Lively
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO - GPRMC
ReturnHeader/BusinessOfficerGrp/PhoneNum05802252511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GPRMC Holdings Inc
ReturnHeader/Filer/BusinessNameControlTxt0GPRM
ReturnHeader/Filer/EIN0824447018
ReturnHeader/Filer/PhoneNum05802252511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2339
ReturnHeader/Filer/USAddress/CityNm0Elk City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,554,965
Liabilities
$34,574,587
Net assets
-$19,622
Revenue
$1,452,152
Expenses
$1,463,592
Net income
-$11,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.5$31.6$0.09$1.36$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$32.3$32.4$0.09$1.36$1.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$33.1$33.2$0.09$1.36$1.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$33.8$33.9$0.05$1.40$1.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$34.6$34.6$0.02$1.45$1.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$35.2$35.2$0.01$0.36$0.37$0.01