2024-11-05T13:51:39-06:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 363954197 GREAT PLAINS HEALTH CARE FOUNDATION GREA 3085687426 601 W LEOTA NORTH PLATTE NE 69101 LELAND POPPE CHAIRMAN 3085687426 2024-11-04 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-11-01 2023 2024-10-15 13:58:12Z MEGAN MCGOWN 601 W LEOTA NORTH PLATTE NE 69101 1080795 0 X WWW.GPHEALTH.ORG X 1992 NE TO INSPIRE PHILANTHROPY THAT WILL ENHANCE THE QUALITY AND AVAILABILITY OF HEALTHCARE SERVICES. 16 16 0 30 0 0 483686 540976 0 0 258787 382596 -5760 -24991 736713 898581 174977 839283 0 0 0 0 0 0 46652 62726 73385 237703 912668 499010 -14087 8601371 9317280 27525 32242 8573846 9285038 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 839283 839283 IN 2023, 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 OUR ANNUAL CAMPAIGN, WHICH WAS FOR A PEDIATRIC REHABILITATION CENTER. IN ADDITION TO THE ANNUAL CAMPAIGN FUNDS, DOLLARS CAME IN FOR THE CALLAHAN CANCER CENTERFUND WHICH IS USED TO SUPPORT PATIENTS GOING THROUGH THEIR CANCER JOURNEY. AMOUNTS WERE ALSO COLLECTED FOR THE ER PROJECT, GREATEST NEEDS, CARDIOLOGY AND EQUIPMENT AND TECHNOLOGY.THE HERO CLUB, WHICH IS THE EMPLOYEE GIVING GROUP OF THE FOUNDATION RAISED MONEY TO GO TOWARDS VARIOUS SMALLER PROJECTS IN THE HOSPITAL. 839283 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 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 LAURA TROSHYNSKI VICE CHAIRMAN 1.00 X X 0 0 0 LEANNE ANDERSON SECRETARY/TREASURER 1.00 X X 0 0 0 SCOTT ODLE DIRECTOR 1.00 X 0 0 0 STACY ALBRECHT 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 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 MARCY HUNTER DIRECTOR 1.00 X 0 0 0 JODY TOMANEK DIRECTOR 1.00 X 0 0 0 MEGAN MCGOWN CHIEF DEVELOPMENT OFFICER 40.00 X 197204 0 8357 197204 0 8357 0 0 1 1 0 232499 308477 1401 540976 49925 49925 462924 130253 332671 332671 332671 26970 232499 51961 -24991 -24991 898581 0 0 357605 828783 828783 10500 10500 13500 13500 26733 26733 16823 16823 12974 12974 1400 1400 1500 1500 455 455 912668 839283 26733 46652 798957 599245 161975 124758 3665 0 7613193 8568630 23581 24647 8601371 9317280 3944 7595 23581 24647 27525 32242 X 7006308 7947522 1567538 1337516 8573846 9285038 8601371 9317280 -14087 725279 0 X X 0 1 X 1 0 X 405009 449308 829370 483686 540976 2708349 405009 449308 829370 483686 540976 2708349 399125 2309224 116889 41908 56437 52506 49925 317665 3026014 0.76310 0.73130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED LIABILITY - UNITRUSTS 24647 24647 X 1902643 725279 253555 51961 1030795 871848 26733 26733 898581 1191451 253555 51961 305516 885935 26733 26733 912668 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, 2023 AND 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,961. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,961. FORM 990, PART X, LINE 11: THE TOTAL INVESTMENTS AND CASH EQUIVALENTS OF $8,568,630 INCLUDE SECURITIES HELD BY THE FOUNDATION OF $2,180,775 AND ASSETS HELD AND MANAGED BY MID-NEBRASKA COMMUNITY FOUNDATION (FOR GREAT PLAINS HEALTH CARE FOUNDATION) OF $6,387,855. MID-NEBRASKA DOES NOT HAVE VARIANCE POWER OVER THE FUNDS AND DISTRIBUTEDS FUNDS TO THE FOUNDATION UPON WRITTEN NOTICE. VIRTUAL GALA 230969 209039 21930 5000 6072 8775 26993 4613 GOLF TOURNAMENT 28500 23460 5040 400 108 259469 232499 26970 5400 6180 8775 26993 4613 51961 -24991 1 GREAT PLAINS HEALTH 601 W LEOTA NORTH PLATTE NE 69101 363954197 501(C)(3) 823050 0 PURCHASE OF VARIOUS ITEMS 1 0 SUPPORT FOR CANCER PATIENTS 150 10500 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 170804 0 26100 0 300 0 7876 0 481 0 205561 0 0 0 FORM 990, SCHUDLE J, PART II: MEGAN MCGOWN'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 COPIES OF THE FORM 990 ARE AVAILABLE TO THE BOARD. THE BOARD IS NOTIFIED WHEN THEY ARE AVAILABLE FOR VIEWING. 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