2023-11-13T09:11:11-06:00 2022-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2022-01-01 363954197 GREAT PLAINS HEALTH CARE FOUNDATION GREA 3085687426 601 W LEOTA NORTH PLATTE NE 69101 LELAND POPPE CHAIRMAN 3085687426 2023-11-09 1 LELAND POPPE XXX-XX-XXXX 1 MEGAN L KOZIOL CPA P01544037 4023302660 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MEGAN MCGOWN 601 W LEOTA NORTH PLATTE NE 69101 880435 0 X WWW.GPHEALTH.ORG X 1992 NE TO INSPIRE PHILANTHROPY THAT WILL ENHANCE THE QUALITY AND AVAILABILITY OF HEALTHCARE SERVICES. 16 16 0 50 0 0 825151 483686 0 0 399512 258787 -12743 -5760 1211920 736713 320161 174977 0 0 0 0 0 0 33203 58048 62726 378209 237703 833711 499010 9736525 8601371 49699 27525 9686826 8573846 THE FOUNDATION EXISTS TO INSPIRE PHILANTHROPY THAT WILL ENHANCE THE QUALITY AND AVAILABILITY OF HEALTHCARE SERVICES FOR THE PATIENTS AND COMMUNITIES SERVED BY GREAT PLAINS HEALTH. 0 0 174977 174977 IN 2022, THE GREAT PLAINS HEALTH CARE FOUNDATION RECEIVED SUPPORT FROM DONORS FOR SEVERAL FUNDS THAT ENHANCE THE PATIENT EXPERIENCE. OF THE AMOUNT THAT WAS RAISED, APPROXIMATELY HALF WAS RAISED FOR EQUIPMENT AND TECHNOLOGY. IT IS FROM THIS AMOUNT THAT THE FOUNDATION GAVE MONEY TO THE HOSPITAL TO PURCHASE A 3D TOMOSYNTHESIS MAMMOGRAM MACHINE. IN ADDITION TO THE EQUIPMENT AND TECHNOLOGY FUNDS, DOLLARS CAME IN FOR THE CALLAHAN CANCER CENTER FUNDS WHICH IS USED TO SUPPORT PATIENTS GOING THROUGH THEIR CANCER JOURNEY. AMOUNTS WERE ALSO COLLECTED FOR THE ER PROJECT, FOR GREATEST NEEDS AND HOSPICE.THE HERO CLUB, WHICH IS THE EMPLOYEE GIVING GROUP OF THE FOUNDATION RAISED MONEY TO GO TOWARDS VARIOUS SMALLER PROJECTS IN THE HOSPITAL. 174977 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SUMMER D OWEN 3085687193 601 WEST LEOTA STREET NORTH PLATTE NE 69101 LELAND POPPE CHAIRMAN 1.00 X X 0 0 0 SCOTT ODLE VICE CHAIRMAN 1.00 X X 0 0 0 GLENN VAN VELSON SECRETARY/TREASURER 1.00 X X 0 0 0 STACY ALBRECHT DIRECTOR 1.00 X 0 0 0 LEANNE ANDERSON DIRECTOR 1.00 X 0 0 0 NANCY FAULHABER DIRECTOR 1.00 X 0 0 0 SHREYA AGRAWAL DIRECTOR 1.00 X 0 0 0 BETTY VAN BOENING DIRECTOR 1.00 X 0 0 0 TODD HLAVATY MD DIRECTOR 1.00 X 0 0 0 LAURA TROSHYNSKI DIRECTOR 1.00 X 0 0 0 STEPHANIE MARCY MD DIRECTOR 1.00 X 0 0 0 LARRY STOBBS DIRECTOR 1.00 X 0 0 0 CHARLENE SCHNEIDER DIRECTOR 1.00 X 0 0 0 MEGAN MOORE DIRECTOR 1.00 X 0 0 0 TODD MCWHA DIRECTOR 1.00 X 0 0 0 VICKI CARLSON DIRECTOR 1.00 X 0 0 0 KATHY BORQUE DIRECTOR OF FOUNDATION (THRU 9/2022) 40.00 X 72625 0 28607 MEGAN MCGOWN CHIEF DEVELOPMENT OFFICER 40.00 X 167041 0 8687 239666 0 37294 2 0 1 1 0 106330 377356 9077 483686 52506 52506 322793 116512 206281 206281 206281 21450 106330 27210 -5760 -5760 736713 0 0 253027 174977 174977 7800 7800 15955 15955 21723 21723 14670 14670 50 50 1277 1277 833 833 418 418 237703 174977 29523 33203 485500 798957 213347 161975 7329 3665 9030349 7613193 23581 9736525 8601371 6766 3944 42933 23581 49699 27525 X 8139423 7006308 1547403 1567538 9686826 8573846 9736525 8601371 499010 -1611990 0 X X 0 1 X 1 0 X 300121 405009 449308 829370 483686 2467494 300121 405009 449308 829370 483686 2467494 372714 2094780 129410 116889 41908 56437 52506 397150 2864644 0.73130 0.68760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1550326 1550326 0 DEFERRED LIABILITY - UNITRUSTS 23581 23581 X -705529 -1611990 164261 27210 -1420519 714990 21723 21723 736713 407451 164261 27210 191471 215980 21723 21723 237703 PART V, LINE 4: THE FUNDS FORMERLY CLASSIFED AS ENDOWMENT FUNDS WERE NOT ACTUALLY DISTRIBUTED DURING A PRIOR YEAR AND WERE RECLASSIFED IN THE AUDITED FINANCIAL STATEMENTS TO FUNDS WITH DONOR RESTRICTIONS OR FUNDS WITHOUT DONOR RESTRICTIONS. THESE INVESTMENTS WERE NOT TRUE ENDOWMENTS. PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING THE GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2021 AND 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,210. FORM 990, PART X, LINE 11: THE TOTAL INVESTMENTS AND CASH EQUIVALENTS OF $8,435,731 INCLUDE SECURITIES HELD BY THE FOUNDATION OF $2,618,064 AND ASSETS HELD AND MANAGED BY MID-NEBRASKA COMMUNITY FOUNDATION (FOR GREAT PLAINS HEALTH CARE FOUNDATION) OF $5,817,667. MID-NEBRASKA DOES NOT HAVE VARIANCE POWER OVER THE FUNDS AND DISTRIBUTEDS FUNDS TO THE FOUNDATION UPON WRITTEN NOTICE. VIRTUAL GALA 107730 86310 21420 5175 2375 649 18560 GOLF TOURNAMENT 20050 20020 30 451 127780 106330 21450 5626 2375 649 18560 27210 -5760 1 GREAT PLAINS HEALTH 601 W LEOTA NORTH PLATTE NE 69101 363954197 501(C)(3) 166477 0 PURCHASE OF VARIOUS ITEMS 1 0 PART I, LINE 2: GRANT FUNDS ARE PRIMARILY PROVIDED TO GREAT PLAINS HEALTH. WHEN REQUESTS FOR FUNDS ARE MADE, THE FOUNDATION DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE REQUESTS AND APPROVE DISBURSEMENTS AFTER A REVIEW OF PROPOSALS/INVOICES TO DOCUMENT THE COSTS OF MATERIALS OR SERVICES. 0 0 0 0 0 0 0 0 0 MEGAN MCGOWN CHIEF DEVELOPMENT OFFICER 159141 0 7600 0 300 0 6670 0 2017 0 175728 0 0 0 FORM 990, SCHUDLE J, PART II: MEGAN MCGOWN AND KATHY BOURQUE'S COMPENSATION IS PAID BY NORTH PLATTE, NEBRASKA HOSPITAL CORPORATION, D/B/A GREAT PLAINS HEALTH, AN UNRELATED ORGANIZATION, AND IS FOR THE SERVICES THAT THEY PROVIDE TO BOTH THE GREAT PLAINS HEALTH CARE FOUNDATION AND TO GREAT PLAINS HEALTH. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE OFFICERS OF THE CORPORATION AND THE HOSPITAL PRESIDENT WHO SERVES AS AN EX-OFFICIO MEMBER OF THE BOARD OF TRUSTEES, HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. IF NECESSARY, THE BOARD OF DIRECTORS TAKES APPROPRIATE ACTIONS TO RESOLVE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED BY THE FOUNDATION, THEREFORE THIS PROCESS IS NOT NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GREAT PLAINS HEALTH CARE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE FOUNDATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHARITABLE REMAINDER TRUSTS (2) TRUST NE N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1