2026-05-07T14:45:39-05:00 2025-06-30 450250958 Eide Bailly LLP 18081 Burt St Ste 200 Omaha NE 680224722 990 2024-07-01 824447018 GPRMC Holdings Inc GPRM 5802252511 PO Box 2339 Elk City OK 73648 Monica Scott CFO - GPRMC 5802252511 2026-05-07 1 1 Wendy R Cooley CPA P01523804 4023302660 2026-04-29 2024 2025-03-06 01:10:19Z Monica Scott PO Box 2339 Elk City OK 73648 1312806 0 X N/A X 2017 OK Supporting, promoting, and improving Farmers Union Hospital Association. 10 8 0 10 0 0 0 0 1306052 1260585 51193 52221 0 0 1357245 1312806 0 0 0 0 0 0 0 0 0 1349765 1304300 1349765 1304300 7480 8506 31508514 30680600 31595903 30759483 -87389 -78883 None 0 0 1304300 1260585 GPRMC 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-year loan 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. 1304300 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 OK X Monica R Scott 5808215500 PO Box 2339 Elk City OK 73648 Tyson Fisher MD Member/Chief of Staff 1.00 40.00 X 0 606115 45135 Corey Lively CEO 40.00 1.00 X 0 378397 21196 Monica R Scott CFO 40.00 1.00 X 0 165325 15569 Joe Allen Vice Chair thru 125 Chair as of 1/25 1.00 1.00 X X 0 0 0 Kyle Zybach Chair thru 0125 Member as of 01/25 1.00 1.00 X X 0 0 0 Jeff Jackson Secretary 1.00 1.00 X X 0 0 0 Daniel Garbarino Vice Chair as of 1/25 1.00 1.00 X X 0 0 0 Erick DeRocher DO Member/Chief of Staff thru 11/24 1.00 10.00 X 0 0 0 Rafel Alvarez DO Member/Vice Chief of Staff 1.00 10.00 X 0 0 0 Edward Albert Member 1.00 1.00 X 0 0 0 J Coffey MD Member 1.00 1.00 X 0 0 0 Danny Sprowls Member 1.00 1.00 X 0 0 0 Paul Kumpf Member 1.00 1.00 X 0 0 0 0 1149837 81900 0 0 1 0 0 Lease Revenue 900099 1260585 1260585 1260585 52221 52221 1312806 1260585 0 52221 1304300 1304300 1304300 1304300 0 0 2459925 2512395 29048589 28168205 31508514 30680600 27970303 27133634 3625600 3625849 31595903 30759483 X -87389 -78883 -87389 -78883 31508514 30680600 8506 0 X 0 1 X 1 0 X X 1 Farmers Union Hospital Association 730579295 3 1 0 1304300 1 0 1304300 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Due from Related Party 28168205 28168205 Due to Related Party 3625849 3625849 X 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. 0 0 0 0 0 0 0 0 0 Tyson Fisher MD Member/Chief of Staff 0 605461 0 0 0 654 0 1836 0 43299 0 651250 0 0 Corey Lively CEO 0 377784 0 0 0 613 0 0 0 23019 0 401416 0 0 Monica R Scott CFO 0 164684 0 0 0 641 0 847 0 16452 0 182624 0 0 Schedule J, Part I, Line 3: Corey Lively, CEO, is compensated by Great Plains Regional Medical Center for services provided to the Medical Center and GPRMC Holdings Inc. Great Plains Regional Medical Center uses some of the methods on line 3 to establish compensation for the CEO. Form 990, Part VI, Section A, line 2 The board members and officers have a business relationship with each other as some are compensated by Great Plains Regional Medical Center for services and all are board members of the Medical Center and Foundation. 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. Farmers Union Hospital Association 1801 W 3rd St Elk City OK 73644 730579295 Provision of health care services OK 501(c)(3) Line 3 N/A 0 Plains Diagnostic Imaging Inc 1705 W 2nd St Elk City OK 73644 261530951 Radiology services and equipment rental OK N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1