2024-11-15T13:15:05+00:00 2023-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-01-01 731288825 JCMH Health Care Corporation JCMH 5803795000 1200 East Pecan Altus OK 73521 STEVE HARTGRAVES CEO 5803795000 2024-11-15 true Jeanette Verrelli P00742631 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z STEVE HARTGRAVES 1200 EAST PECAN ALTUS OK 73521 6513296 false X WWW.JCMH.COM X 1986 OK JCMH HEALTH CARE CORP SUPPORTS THE PURPOSES OF JACKSON COUNTY MEMORIAL HOSPITAL AND ASSISTS WITH THE HEALTHCARE NEEDS OF THE RESIDENTS OF SOUTHWESTERN OKLAHOMA. 7 6 46 5 2593 0 42111 2212 5276481 5544348 131807 455426 56669 434565 5507068 6436551 2045328 0 1396466 1377214 0 0 2082746 2031521 3479212 5454063 2027856 982488 30593364 33432091 4199983 5985761 26393381 27446330 JCMH HEALTH CARE CORPORATION (JCMH HCC) PERFORMS THE FUNCTIONS AND CARRIES OUT THE PURPOSES OF THE JACKSON COUNTY MEMORIAL HOSPITAL AUTHORITY (JCMHA). SPECIFICALLY, JCMH HCC ENHANCES THE HEALTH CARE SERVICES OF THE COMMUNITY BY PROVIDING SERVICES AND FUNCTIONS THAT COMPLEMENT THE HOSPITAL AUTHORITY'S STRUCTURE. false false 2469467 1986473 TAMARACK ASSISTED LIVING CENTER'S APPROACH PROVIDES THE IDEAL SOLUTION FOR SENIORS WHO MAY NEED SOME HELP WITH DAILY ACTIVITIES SUCH AS MEALS, HOUSEKEEPING, TRANSPORTATION, BATHING, DRESSING AND MEDICATION REMINDERS. WE FOCUS ON WELLNESS AND KEEPING RESIDENTS A INDEPENDENT AS POSSIBLE BY PROVIDING A TAILORED PLAN OF ASSISTANCE OUR RESIDENTS ENJOY BEAUTIFUL LIVING SPACES, DELICIOUS MEALS, ENGAGING SOCIAL ACTIVITIES, TRANSPORTATION AND PERSONALIZED ASSISTANCE AND CARE. 2226328 2045328 237647 JCMH HEALTH CARE CORPORATION SUPPORTS JACKSON COUNTY MEMORIAL HOSPITAL THROUGH MAINTENANCE OF AND LEASING FACILITIES TO THE HOSPITAL. 664838 3320228 JCMH HEALTH CARE CORPORATION CONTINUES TO PROVIDE HEALTH CARE SERVICES THROUGH ITS SCANNER SERVICE FOR THE AGING POPULATION IN SOUTHWEST OKLAHOMA. 5360633 true false false false false false false false false true false false true true false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true X 6 0 true 46 true true true false false false false false false false false false false false X 7 6 false false false false true true false true true false false true true true true true true false false false OK X ASHLEY SMITH 5803795000 1200 E PECAN ALTUS OK 73521 STEVE HARTGRAVES CHAIRMAN, JCMH CEO 0.2 40.0 X X 0 560628 37615 BRYCE SELLERS DIRECTOR, START: 11/22 0.2 0.4 X 0 0 0 CANDACE BRADDOCK DIRECTOR 0.2 0.4 X 0 0 0 DAVID BROWN DIRECTOR 0.2 0.4 X 0 0 0 EMILY SMITH DIRECTOR 0.2 0.4 X 0 0 0 GREG PICKETT DIRECTOR 0.2 40.0 X 0 1046168 35865 KEN FERGESON DIRECTOR 0.2 0.4 X 0 0 0 MATT COPPOCK DIRECTOR End: 7/2023 0.2 0.4 X 0 0 0 BARBARA BROOKS JCMH CFO 0.2 40.0 X 0 260000 13959 CASEY D MIRANDA JCMH COO End: 12/2023 0.2 40.0 X 0 206962 17351 0 2073758 104790 0 false true false 0 2212 2212 2212 CT Scan Revenue 541900 3320228 3320228 Med Facilities Lease 532420 237647 237647 Tamarack Facility Income 623311 1986473 1986473 0 0 0 0 5544348 455426 222 455204 511310 76745 434565 0 434565 2371 432194 0 0 0 0 0 0 0 6436551 5544348 2593 887398 2045328 2045328 0 0 1103711 1083981 19730 200195 200195 73308 66731 6577 67123 67123 6029 6029 0 0 8085 8085 40966 40966 257121 257121 5675 5675 131 131 652283 652283 30695 30695 Supplies 428415 428415 Medical Professional Fees 235853 235853 Repairs and Maintenance 113928 113928 Janitorial Expenses 63021 63021 122196 122196 0 0 5454063 5360633 93430 0 10761573 11798416 3278415 3378800 0 915815 1162479 0 0 0 0 32014 0 3064 2903 35655 29702 25988584 15734636 10731890 10253948 0 0 223956 294424 14876 0 4596106 6511419 30593364 33432091 99248 5512046 0 358482 297497 0 0 0 0 0 0 3742253 176218 4199983 5985761 X 26393381 27446330 26393381 27446330 30593364 33432091 X 982488 70461 X false true X true false X X 1 JACKSON COUNTY MEMORIAL HOSPITAL 730568956 6 true 5360633 0 1 5360633 0 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 1468455 1468455 20145451 13610859 6534592 4074166 2064062 2010104 300512 59715 240797 10253948 Due from JCMH Authority 6192796 Accrued Interest Receivable 1841 Leases Receivable 315587 Due From HHP 1195 6511419 Due to JCMH Authority 176218 176218 Schedule D, Part X LIABILITY FOR UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false Jackson County Memorial Hospital 1200 E Pecan Atlus OK 73521 730568956 501(c)(1) 2045078 General Support 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Due to the nature of the organization's relationship with the hospital and the nature of the donation, it was unnecessary to monitor the use of the fund. false false false false false false false false false STEVE HARTGRAVES CHAIRMAN, JCMH CEO 0 500128 0 48500 0 12000 0 24450 0 13165 0 598243 0 0 GREG PICKETT DIRECTOR 0 1046168 0 0 0 0 0 24450 0 11415 0 1082033 0 0 BARBARA BROOKS JCMH CFO 0 260000 0 0 0 0 0 10400 0 3559 0 273959 0 0 CASEY D MIRANDA JCMH COO End: 12/2023 0 206962 0 0 0 0 0 15522 0 1829 0 224313 0 0 Schedule J, Part I, Line 3 JACKSON COUNTY MEMORIAL HOSPITAL, THE CONTROLLING ENTITY OF JCMH HEALTH CARE CORPORATION, USES ONE OR MORE OF THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE Form 990, Part V, Line 2a JACKSON COUNTY MEMORIAL HOSPITAL AUTHORITY (JCMHA) PAYS EMPLOYEES FOR WORK PERFORMED FOR JCMH HCC, WHICH IS REIMBURSED BY JCMH HCC ON A MONTHLY BASIS. JCMHA FILES ALL REQUIRED FORMS W-2, AS A COMMON PAY MASTER. THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3, AS REFLECTED ON FORM 990 PART V, LINE 2A REPRESENTS THE NUMBER OF FORMS W-2 FILED FOR THE EMPLOYEES REFERENCED ABOVE. Form 990, Part VI, Line 6 Classes of members or stockholders THE CORPORATION SHALL HAVE A SINGLE CLASS OF MEMBERS. UNLESS THE BYLAWS IS AMENDED TO PROVIDE OTHERWISE, THE AUTHORIZED NUMBER OF MEMBERS OF THE ORGANIZATION SHALL BE 5. THE JACKSON COUNTY MEMORIAL HOSPITAL AUTHORITY BOARD OF TRUSTEES SHALL APPOINT THE MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE FOLLOWING SHALL BE EX-OFFICIO, VOTING DIRECTORS OF THE ORGANIZATION: (A) THE CHAIR OF THE JACKSON COUNTY MEMORIAL HOSPITAL BOARD AND (B) THE CHIEF EXECUTIVE OFFICER OF JACKSON COUNTY MEMORIAL HOSPITAL AUTHORITY. THUS, JACKSON COUNTY MEMORIAL HOSPITAL AUTHORITY HAS THE POWER TO APPOINT TWO OF THE ORGANIZATION'S VOTING BOARD MEMBERS. Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW. THE BOARD MEMBERS WILL DISCUSS THE RETURN AND WILL VOTE TO APPROVE IT TO BE FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS VIA COMPLETION OF A DISCLOSURE OF INTEREST STATEMENT. WHEN A CONFLICT ARISES, THE DIRECTOR(S) OR OFFICER(S) WITH THE CONFLICT MUST ABSTAIN FROM VOTING ON THE MATTER WITH REGARD TO WHICH THEY HAVE THE CONFLICT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances JCMH Home Health Products Inc Income - 70461; JACKSON COUNTY MEMORIAL HOSPITAL 1200 E PECAN ALTUS OK 73521 730568956 HOSPITAL OK 501(c)(1) NA false JCMH HOME HEALTH PRODUCTS INC 1200 EAST PECAN ALTUS OK 73521 731287233 SALES AND RENT OK JCMH HCC C Corporation 1299305 672936 1.0000 true true true false true false false false false false true true false false false false true false false false JCMH HOME HEALTH PRODUCTS A 222 FMV JCMH HOME HEALTH PRODUCTS J 79116 FMV