Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | QUORUM HEALTH RESOURCES (QHR) THE MANAGEMENT COMPANY FOR THE HOSPITAL FROM JANUARY 2010 TO JUNE 2010; THIS RELATIONSHIP WAS TERMINATED. COMMUNITY HOSPITAL CORPORATION (CHC), A CONSULTING FIRM, WAS HIRED IN AN ADVISORY CAPACITY FOR THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF GREAT PLAINS MEDICAL ARTS BUILDING, INC. RECEIVES A COPY OF THE FORM 990 VIA E-MAIL PRIOR TO THE FORM BEING FILED. THE FINANCE/AUDIT COMMITTEE REVIEWS THE FORM 990 EITHER BEFORE IT IS FILED OR AT THE MEETING FOLLOWING THE FILING OF THE FORM 990. IN ADDITION, A MEMBER OF THE FINANCE DEPARTMENT WILL REVIEW THE RETURN PRIOR TO THE RETURN BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | GREAT PLAINS MEDICAL ARTS BUILDING, INC. PROVIDES A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH OFFICER AND DIRECTOR. THE CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT AND RETURNED ANNUALLY. ANY QUESTIONABLE SITUATION IS DISCLOSED ON THE QUESTIONNAIRE. FURTHERMORE, ANY POTENTIAL CONFLICTS ARISING DURING THE YEAR ARE TO BE REPORTED TO ADMINISTRATION. THERE HAS BEEN A COMMITTEE FORMED CALLED THE CONFLICTS REVIEW COMMITTEE. THE COMMITTEE REVIEWS TRANSACTIONS THAT MAY BE CONSIDERED TO HAVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GREAT PLAINS MEDICAL ARTS INC DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION A, LINE 1A: | THE BOARD MEMBERS OF GREAT PLAINS MEDICAL ARTS BUILDING, INC. ARE ALSO BOARD MEMBERS FOR GREAT PLAINS REGIONAL MEDICAL CENTER. RORIC PAULMAN, DIRECTOR, SERVES ON THE BOARD OF REGENCY RETIREMENT RESIDENCE OF NORTH PLATTE. GREGORY A. NIELSEN, CEO/PRESIDENT, MICHAEL FEAGLER, INTERIM VP OF FINANCE WERE ARE EMPLOYED BY GREAT PLAINS REGIONAL MEDICAL CENTER. LANA WEBSTER, VP OF FINANCE, WAS EMPLOYED BY QUORUM HEALTH SERVICES (QHR) AND WORKED AT GPRMC EXCLUSIVELY WITH THE MANAGEMENT CONTRACT GPRMC HAD WITH QHR. EACH SPENT 40 HOURS IN THEIR RESPECTIVE ROLES AT GPRMC. | |
| FORM 990, PART XII, LINE 2: | GREAT PLAINS MEDICAL ARTS BUILDING, INC. IS AUDITED ON A CONSOLIDATED BASIS WITH GREAT PLAINS REGIONAL MEDICAL CENTER, GREAT PLAINS HOMECARE EQUIPMENT, INC., REGENCY RETIREMENT RESIDENCE AND NORTH PLATTE PHYSICIANS GROUP. | |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS FOR GREAT PLAINS REGIONAL MEDICAL CENTER, A RELATED 501(C)(3) ENTITY, ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15: | GREAT PLAINS MEDICAL ARTS BUILDING, INC. DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. THEREFORE, THERE IS NO PROCESS IN PLACE FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, OTHER OFFICERS OR KEY EMPLOYEES. |
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