2024-04-16T12:48:34-05:00 2023-06-30 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-07-01 731618323 McAlester Regional Health Center Foundation % DESTANIE WILSON MCAL 9184261800 One Clark Bass Boulevard McAlester OK 74501 Lori Wampler President 9184216653 2024-05-15 true Lori Wampler 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z Lori Wampler One Clark Bass Boulevard McAlester OK 74501 249369 false X MRHCOK.COM/FOUNDATION/ X 2001 OK TO PROVIDE FINANCIAL SUPPORT TO MCALESTER REGIONAL HEALTH CENTER AUTHORITY AND SUPPORT ITS DEDICATION TO HEALTH AND WELLNESS OF THE PEOPLE IN ITS SERVICE AREA 7 7 0 200 0 0 196147 243029 0 0 5933 6340 -9212 -28411 192868 220958 26205 170732 0 0 0 0 0 0 0 27255 13043 53460 183775 139408 37183 740774 895006 28773 143533 712001 751473 X THE MCALESTER REGIONAL HEALTH CENTER FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT CORPORATION, WHOSE MISSION AND PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO MCALESTER REGIONAL HEALTH CENTER AUTHORITY (MRHC), TO SUPPORT MRHC'S DEDICATION TO THE HEALTH AND WELLNESS OF THE PEOPLE IN ITS SERVICE AREA, AND TO PROVIDE A MEANS FOR THE COMMUNITY TO UNITE WITH MRHC TO ENSURE QUALITY, COMPASSIONATE AND AFFORDABLE HEALTH CARE FOR ALL. false false 158247 155634 EQUIPMENT DONATIONS: PURCHASED EQUIPMENT AND FURNITURE FOR MRHC 15098 15098 EMPLOYEE DISASTER FUND: HELPED MRHC EMPLOYEES IN TIMES OF NEED 173345 true true false false false true false false false false false false false false false false false true false false false false false false true false false true true false false false false false false false false false false false false false false true true false false false true 0 0 0 false false false false false false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true false false false OK X DESTANIE WILSON 9184213822 ONE CLARK BASS BLVD MCALESTER OK 74501 Chris Plunkett Executive Director 40.0 0.0 X 0 128301 0 PAT LAYDEN Vice President 1.0 0.0 X X 0 0 0 Lori Wampler President 1.0 0.0 X X 0 0 0 Angela McQuay Secretary 1.0 0.0 X X 0 0 0 Jake Wood Director 0.25 0.0 X 0 0 0 Charles Rogers Director 0.25 0.0 X 0 0 0 Susan Kenard Director 0.25 0.0 X 0 0 0 Dr Thomas Wicks Director 0.25 0.0 X 0 0 0 0 128301 0 0 false false false 0 98040 144989 8500 243029 0 6340 6340 0 0 0 0 0 0 0 98040 28411 -28411 -28411 0 0 0 0 0 0 0 220958 -22071 155634 155634 15098 15098 0 0 0 0 0 0 0 0 0 0 8024 8024 0 0 1673 1673 0 364 364 0 0 0 0 0 0 0 0 0 0 733 733 DONOR APPRECIATION 348 348 MEMBERSHIP DUES 454 454 HOSPICE EXPENSE 500 500 Credit Card Fees 947 947 183775 173345 10430 0 437221 583071 197594 199677 0 0 8330 14723 0 0 0 0 0 0 0 0 4967 0 0 0 92662 97535 0 0 0 0 0 0 0 0 740774 895006 28773 143533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28773 143533 X 712001 751473 0 0 712001 751473 740774 895006 37183 2289 X false true X true false X X 1 MCALESTER REGIONAL HEALTH CENTER AUTHORITY 730992978 3 true 133287 0 1 133287 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 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. Health Fair 49690 49690 8000 2409 49 629 Golf Tournament 21250 21250 1950 1600 1094 1550 2 27100 27100 2500 2788 1100 4742 98040 98040 12450 2409 4388 2243 6921 28411 -28411 true MCALESTER REGIONAL HEALTH CENTER AUTHORITY ONE CLARK BASS BLVD MCALESTER OK 74501 730992978 GOVT 133287 PURCHASED EQUIPMENT AND FURNITURE FOR MRHC. 1 Mercy Indigent Patient Fund 375 5472 Employee Disaster Fund 11 5284 Scholarships 2 4342 Form 990, Schedule I, Part I, Line 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.: MRHC DEPARTMENTS SUBMIT REQUESTS FOR CAPITAL ITEMS NOT IN THE MRHC BUDGET. A FIVE MEMBER DEPARTMENT GRANT COMMITTEE MEETS ANNUALLY TO REVIEW THESE REQUESTS, CONSIDER NEEDS, AND MAKES RECOMMENDATIONS AND THEN THE FULL BOARD VOTES ON GRANTS TO BE APPROVED. FUNDS ARE GRANTED ONLY TO THE RELATED ORGANIZATION WHERE IT IS MONITORED FOR COMPLIANCE. A FIVE MEMBER SCHOLARSHIP COMMITTEE REVIEWS APPLICATIONS, CONSIDERING CAREER CHOICE AND NEED. THE COMMITTEE DETERMINES THE NUMBER OF SCHOLARSHIPS TO BE AWARDED AND THE RECIPIENTS. A COMMITTEE REVIEWS APPLICATIONS FOR EMPLOYEE ASSISTANCE BASED ON AN APPLICATION PROCESS. THE EMPLOYEE MUST BE IN GOOD STANDING TO RECEIVE ASSISTANCE. THE MERCY INDIGENT PATIENT FUND IS USED BY INDIVIDUALS FOR PRESCRIPTIONS AND TAXI FARE TO MERCY CLINICS. PATIENTS FILL OUT AN APPLICATION AND MUST MEET CERTAIN POVERTY LEVEL GUIDELINES IN ORDER TO QUALIFY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY APPLIES TO THE FOLLOWING MRHC PERSONNEL: MEMBERS OF MRHC BOARD OF TRUSTEES, THOSE SERVING ON MRHC COMMITTEES, MEDICAL STAFF MEMBERS AND OTHER CREDENTIALED PROFESSIONALS AND ALL PERSONNEL OF MRHC, INCLUDING EMPLOYEES AND INDEPENDENT CONTRACTORS. CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY AND COMPLIANCE IS MONITORED BY OFFICERS. WHENEVER A CONFLICT OF INTEREST OR EVEN A POSSIBLE CONFLICT OF INTEREST EXISTS, THAT CONFLICT MUST BE FULLY DISCLOSED, AND THE MRHC PERSONNEL INVOLVED MUST REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OR DETERMINATION OF THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY: GOVERNING DOCUMENTS, FORM 1023, FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, Section A, LINE 6 Members or Stockholders: McAlester Regional Health Center Authority is the sole member of the entity. FORM 990, PART VI, Section A, LINE 7A POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY: NEW BOARD MEMBERS TO THE FOUNDATION BOARD MUST BE APPROVED BY MAJORITY VOTE OF THE MCALESTER REGIONAL HEALTH CENTER AUTHORITY BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND IS APPROVED BY MAJORITY VOTE BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION: EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY MCALESTER REGIONAL HEALTH CENTER AUTHORITY. COMPARATIVE WAGE DATA INFORMATION IS REVIEWED AND COMPILED BY HR. IT IS PRESENTED TO THE CEO, AND A WAGE RECOMMENDATION IS MADE. THAT RECOMMENDATION IS TAKEN TO THE BOARD OF DIRECTORS CHAIR. THE BOARD CHAIR AND THE CEO APPROVE OR MAKE CHANGES TO THE WAGE. MCALESTER REGIONAL HEALTH CENTER AUTHORI ONE CLARK BASS BLVD MCALESTER OK 74501 730992978 HEALTHCARE OK GOV'T NA false AUXILIARY VOLUNTEER SERVICES OF MCALESTE ONE CLARK BASS BLVD MCALESTER OK 74501 455370974 SUPPORT MRHCA OK 501(C)(3) 10 MRHCA true false true false false false false false false false false false true true true true false false false false