2018-02-12T12:34:13-06:00 2017-06-30 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2016-07-01 202772056 Duncan Regional Hospital Health Foundation % CYNDI CROOK DUNC 5802516640 1407 Whisenant Drive Duncan OK 73533 CYNDI CROOK DIRECTOR 5802516640 2017-11-15 true JEANETTE VERRELLI P00742631 9727028262 167.68.126.162 73023320180435000000 2018-02-12 P 6B6B7147154A948B4527E667F6B6E018C9F66305 ACBA2431EF37DEF71821A9057AFD5F2E9C389335 2016 2021-01-29 14:40:06Z CYNDI CROOK 1407 WHISENANT DRIVE DUNCAN OK 73533 573699 false X WWW.DRHHEALTHFOUNDATION.ORG X 2005 OK TO ACT AS A RESOURCE FOR DUNCAN REGIONAL HOSPITAL AND FOR THE HEALTH, WELLNESS, AND THE HEALTH CARE NEEDS OF THE RESIDENTS OF SOUTHWEST OKLAHOMA. 11 11 0 11 0 0 370211 551152 0 0 1498 1849 -22168 -19849 349541 533152 332159 477950 0 0 0 0 0 0 0 41991 40853 374150 518803 -24609 14349 600630 614979 0 0 600630 614979 TO ACT AS A RESOURCE FOR DUNCAN REGIONAL HOSPITAL AND FOR THE HEALTH, WELLNESS, AND THE HEALTH CARE NEEDS OF THE RESIDENTS OF SOUTHWEST OKLAHOMA. false false 518803 477950 THE FOUNDATION HOSTS VARIOUS FUNDRAISING EVENTS TO SUPPORT ITS MISSION: AN ANNUAL GALA, FALL GOLF TOURNAMENT, ANNUAL LADIES LUNCHEON, A 5K/HALF MARATHON AND SEVERAL EVENTS FOR OUR COMMUNITY TO REMEMBER THEIR LOVED ONES. 518803 true true false false false false false false false false false false false false false false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false true true false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false OK X CYNDI CROOK 5802516640 1407 WHISENANT DRIVE DUNCAN OK 73533 TIM HUNTER CHAIR START JAN 2017 1.0 0.0 X X 0 0 0 TED BOWLING VICE CHAIR 1.0 0.0 X X 0 0 0 NANCY HEMPHILL SEC./TREASURER START JAN 2017 1.0 0.0 X X 0 0 0 MARTHA BURGER DIRECTOR 1.0 0.0 X 0 0 0 MARCUS MCENTIRE SEC./TREASURER END DEC 2016 1.0 0.0 X X 0 0 0 KATHY SNIDER DIRECTOR 1.0 0.0 X 0 0 0 BARBARA BRAUGHT DIRECTOR 1.0 0.0 X 0 0 0 TOMMY EDWARDS DIRECTOR 1.0 0.0 X 0 0 0 CHE MILLER MD DIRECTOR 1.0 0.0 X 0 0 0 KIM WEAVER MD DIRECTOR 1.0 0.0 X 0 0 0 DARLENE MILLER DIRECTOR 1.0 0.0 X 0 0 0 RODNEY LOVE CHAIR END DEC 2016 1.0 0.0 X X 0 0 0 PRESS MAHAFFEY DIRECTOR 1.0 0.0 X 0 0 0 KRISTIN CLINKENBEARD DIRECTOR 1.0 0.0 X 0 0 0 CYNDI CROOK DIRECTOR 20.0 0.0 X 47328 0 8071 47328 0 8071 0 false false true 0 X 67740 483412 7841 551152 0 1849 1849 0 0 0 0 0 0 20698 67740 40547 -19849 -19849 0 0 0 0 0 0 0 533152 -18000 307463 307463 170487 170487 0 0 0 0 0 0 0 0 0 0 3640 3640 0 0 0 0 18428 18428 2077 2077 4075 4075 0 0 0 0 2084 2084 0 0 0 0 Dues and publications 1134 1134 TEAM MEMBER CAMPAIGN 8650 8650 Brick Garden 340 340 CRAFT EXPENSE 425 425 518803 518803 0 0 37881 9175 562749 605804 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 600630 614979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 600630 614979 600630 614979 14349 X false false false X 408018 263356 466665 370211 551152 2059402 0 0 408018 263356 466665 370211 551152 2059402 48696 2010706 554 834 1054 1498 1849 5789 0 0 0 0 0 0 0 2065191 0.97362 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 39981 33241 6740 1091 6696 250 859 GOLF 27250 16882 10368 4691 6047 1949 505 6 21207 17617 3590 1012 608 5538 6581 4720 88438 67740 20698 5703 7746 14183 6831 6084 40547 -19849 true COMMUNITIES FOUNDATION OF OKLAHOMA BRADLEY SQUARE SUITE D 2932 NW 122nd Street OKLAHOMA CITY OK 73120 731396320 501(C)(3) 238585 GENERAL FUND CHISHOLM TRAIL HOSPICE PO BOX 2000 DUNCAN OK 73533 731241251 501(C)(3) 37723 GENERAL FUND DUNCAN REGIONAL HOSPITAL PO BOX 2000 DUNCAN OK 75354 731008550 501(C)(3) 31155 hospital EQUIPMENT 3 SCHOLARSHIPS 27 158997 GAS CARDS 50 4750 FMV GAS CARDS PATIENT ASSISTANCE 75 3506 FMV CARE PKG, BOOKS, ETC PRESCRIPTIONS 32 1796 FMV MEDICINE HANDS ON HEALTH SCHOLARSHIPS 18 1438 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING GRANT FUNDS IN THE U.S.: FUNDS ARE GIVEN TO ORGANIZATIONS WITH LONG STANDING RELATIONSHIPS WITH THE FOUNDATION AND THEREFORE, THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS. ONCE AN APPLICATION HAS BEEN APPROVED, THE SCHOLARSHIP FUNDS ARE GIVEN DIRECTLY TO THE SCHOOL ON BEHALF OF THE INDIVIDUAL. THERE IS NO NEED TO MONITOR THE FUNDS USE. false false false false false false false false false CYNDI CROOK DIRECTOR 47328 0 0 0 0 0 2559 0 5512 0 55399 0 SCHEDULE J, PART II COMPENSATION FROM UNRELATED ORGANIZATION: DUNCAN REGIONAL HOSPITAL, AN UNRELATED ORGANIZATION, COMPENSATED CYNDI CROOK FOR HER SERVICES TO THE FOUNDATION AS AN OFFICER. SEE PART II FOR THE TYPE AND AMOUNT OF COMPENSATION PAID. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW 990: THE FORM 990 IS PREPARED AND REVIEWED BY AN EXTERNAL ACCOUNTING FIRM. COPIES WERE PROVIDED FOR REVIEW BY THE FOUNDATION FINANCE COMMITTEE AND THEN REVIEWED BY THE ENTIRE FOUNDATION BOARD. COPIES PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF DIRECTORS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT AND ARE REMINDED TO DISCLOSE ANY UPDATES ON A QUARTERLY BASIS. WHEN A TRANSACTION ARISES DURING THE YEAR THAT IS A CONFLICT OF INTEREST, THE PERSON WITH THE CONFLICT STEPS OUT OF THE MEETING. THAT PERSON DOES NOT VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A TOP MANAGEMENT OFFICIAL COMPENSATION: THE DIRECTOR'S COMPENSATION IS DETERMINED BY THE CEO OF DUNCAN REGIONAL HOSPITAL AND THE DUNCAN REGIONAL HOSPITAL HEALTH FOUNDATION CHAIR. COMPARABILITY DATA IS USED AND THERE IS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.