2017-05-08T10:01:08-05:00 2016-06-30 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2015-07-01 202772056 Duncan Regional Hospital Health Foundation % CYNDI CROOK DUNC 5802516640 1407 Whisenant Drive Duncan OK 73533 CYNDI CROOK DIRECTOR 5802516640 2017-05-15 true JEANETTE VERRELLI P00742631 9727028262 2015 2021-01-29 14:40:06Z Cyndi Crook 1407 Whisenant Drive Duncan OK 73533 396143 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 466665 370211 0 0 1054 1498 -31802 -22168 435917 349541 168871 332159 0 0 0 0 0 0 0 110292 41991 279163 374150 156754 -24609 625239 600630 0 0 625239 600630 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 374150 332159 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. 374150 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 KRISTIN CLINKENBEARD DIRECTOR 1.0 0.0 X 0 0 0 MARTHA BURGER Director 1.0 0.0 X 0 0 0 KIM WEAVER MD Director 1.0 0.0 X 0 0 0 TIM HUNTER Director 1.0 0.0 X 0 0 0 RODNEY LOVE CHAIR 1.0 0.0 X X 0 0 0 MARCUS MCENTIRE TREASURER/SECRETARY 1.0 0.0 X X 0 0 0 CHE MILLER MD DIRECTOR 1.0 0.0 X 0 0 0 Ted Bowling Vice Chair 1.0 0.0 X X 0 0 0 DARLENE MILLER DIRECTOR 1.0 0.0 X 0 0 0 Nancy Hemphill Director 1.0 0.0 X 0 0 0 Press Mahaffey Director 1.0 0.0 X 0 0 0 CYNDI CROOK DIRECTOR 40.0 0.0 X 83986 0 15874 83986 0 15874 0 false false true 0 X 83403 286808 17385 370211 0 1498 1498 0 0 0 0 0 0 24434 83403 46602 -22168 -22168 0 0 0 349541 -20670 304093 304093 28066 28066 0 0 0 0 0 0 0 0 0 275 275 3204 3204 0 0 0 0 13433 13433 2322 2322 4422 4422 0 0 0 0 2764 2764 0 0 0 0 Dues and publications 1705 1705 BRICK GARDEN 5900 5900 . 0 . 0 7966 7966 374150 374150 0 0 49579 37881 575660 562749 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 625239 600630 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 625239 600630 625239 600630 -24609 X false false false X 130977 408018 263356 466665 370211 1639227 0 0 130977 408018 263356 466665 370211 1639227 9175 1630052 0 554 834 1054 1498 3940 0 20057 48175 26346 29080 24434 148092 1791259 1873 0.91000 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 34595 21071 13524 1200 4785 5980 1760 322 GALA 48864 41784 7080 1126 6094 380 663 6 24378 20548 3830 950 608 4844 8256 9634 107837 83403 24434 1200 5735 7714 12698 8636 10619 46602 -22168 true COMMUNITIES FOUNDATION OF OKLAHOMA BRADLEY SQUARE SUITE D 2932 NW 122nd Street OKLAHOMA CITY OK 73120 731396320 501(C)(3) 222414 GENERAL FUND DUNCAN REGIONAL HOSPITAL PO BOX 2000 DUNCAN OK 73534 731008550 501(C)(3) 46629 GENERAL FUND 2 SCHOLARSHIPS 9 9500 PRESCRIPTIONS 12 3536 FMV MEDICINE PATIENT ASSISTANCE 15 8398 FMV CARE PKG, BOOKS, ETC GAS CARDS 64 5900 FMV GAS CARDS TRANSPORTATION SCHOLARSHIPS 9 682 SCHEDULE I, PART I, Line 2 FORM 990, SCHEDULE I, PART II 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 83986 0 0 0 0 0 4651 0 11223 0 99860 0 0 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 OR 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 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. 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.