2024-05-15T08:04:17-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 824447018 GPRMC Holdings Inc GPRM 5802252511 PO Box 2339 Elk City OK 73648 Monica R Scott CFO - GPRMC 5802252511 2024-05-14 1 Monica Scott 999009999 1 Kim Hunwardsen CPA P00484560 6122536500 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Corey Lively PO Box 2339 Elk City OK 73648 1362750 0 X N/A X 2017 OK Supporting, promoting, and improving Farmers Union Hospital Association. 9 7 0 9 0 0 0 0 1351880 1327153 8365 35597 0 0 1360245 1362750 0 0 0 0 0 0 0 0 0 1395594 1370867 1395594 1370867 -35349 -8117 33064720 32294857 33151472 32389726 -86752 -94869 None 0 0 1370867 0 1327153 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. 1370867 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 9 7 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 J Coffey MD Chair until Oct '22 1.00 1.00 X X 0 0 0 Kyle Zybach - Secretary until Oct '22/Chair as of Nov '22 1.00 1.00 X X 0 0 0 Jeff Jackson - Member until Oct '22/Secretary as of Nov '22 1.00 1.00 X X 0 0 0 Joe Allen - Member until Oct '22/Vice Chair as of Nov '22 1.00 1.00 X X 0 0 0 Erick DeRocher DO Member/Chief of Staff 1.00 10.00 X 0 14300 0 Edward Albert Member 1.00 1.00 X 0 0 0 Paul Kumpf Member 1.00 1.00 X 0 0 0 Jack Morrison DDS Member until Sept '22 1.00 1.00 X 0 0 0 Danny Sprowls Member 1.00 1.00 X 0 0 0 Roy Greenway MD - Member Vice Chief of Staff until Aug '22 1.00 40.00 X 0 518937 14475 Tyson Fisher MD - Medical Staff/Member as of Sept '22 1.00 40.00 X 0 670984 41416 Daniel Garbarino Member as of Jan '23 1.00 1.00 X 0 0 0 Corey Lively CEO 1.00 40.00 X 0 317220 21212 Monica R Scott CFO 1.00 40.00 X 0 142817 17099 0 1664258 94202 0 0 1 0 0 Lease interest revenue 900099 1327153 1327153 1327153 35597 35597 1362750 1327153 0 35597 1370867 1370867 1370867 1370867 0 0 171471 171471 2201663 2237259 30691586 29886127 33064720 32294857 29525872 28764126 3625600 3625600 33151472 32389726 X -86752 -94869 -86752 -94869 33064720 32294857 -8117 0 X 0 1 X 1 0 X X 1 Farmers Union Hospital Association 730579295 3 1 0 1370867 1 0 1370867 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Due from Related Party 29886127 29886127 Due to Related Party 3625600 3625600 X 1362750 0 1362750 0 1362750 1370867 0 1370867 0 1370867 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 - Medical Staff/Member as of Sept '22 0 580381 0 89982 0 621 0 1525 0 39891 0 712400 0 0 Roy Greenway MD - Member Vice Chief of Staff until Aug '22 0 511309 0 6935 0 693 0 1525 0 12950 0 533412 0 0 Corey Lively CEO 0 315361 0 1200 0 659 0 0 0 21212 0 338432 0 0 Monica R Scott CFO 0 141313 0 66 0 1438 0 730 0 17873 0 161420 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