2025-11-17T11:43:15+00:00 2024-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2024-01-01 731288825 JCMH Health Care Corporation JCMH 5803795000 1200 East Pecan Altus OK 73521 STEVE HARTGRAVES CEO 5803795000 2025-11-17 true Andrew Gray P01517705 9727028262 2025-11-17 2024 2025-03-06 01:10:19Z STEVE HARTGRAVES 1200 EAST PECAN ALTUS OK 73521 7063180 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 5 61 5 1865 0 2212 0 5544348 6003197 455426 548824 434565 429410 6436551 6981431 2045328 250 0 0 1377214 1593650 0 0 0 2031521 2344338 5454063 3938238 982488 3043193 33432091 34604969 5985761 4152247 27446330 30452722 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 2317595 2252619 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. 939854 230647 JCMH HEALTH CARE CORPORATION SUPPORTS JACKSON COUNTY MEMORIAL HOSPITAL THROUGH MAINTENANCE OF AND LEASING FACILITIES TO THE HOSPITAL. 559541 250 3519931 JCMH HEALTH CARE CORPORATION CONTINUES TO PROVIDE HEALTH CARE SERVICES THROUGH ITS SCANNER SERVICE FOR THE AGING POPULATION IN SOUTHWEST OKLAHOMA. 3816990 true false 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 false false true false false false false false false false false false false false false false false false true true true false false true X 9 0 true 61 true true true false false false false false false false false false false false X 7 5 false false false false true true false true true false false false true true true true true true false 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 682964 38465 BRYCE SELLERS DIRECTOR 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 1080117 28084 KEN FERGESON DIRECTOR 0.2 0.4 X 0 0 0 BARBARA BROOKS JCMH CFO (END: 09/2024) 0.2 40.0 X 0 251365 13961 NATALIE YOUNG JCMH CFO (START: 09/2024) 0.2 40.0 X 0 122631 10310 SHELLEY SIMMONS JCMH VICE PRESIDENT (Start: 03/2024) 0.2 40.0 X 0 192668 36698 0 2329745 127518 0 false true false 0 0 CT Scan Revenue 541900 3519931 3519931 0 0 Med Facilities Lease 532420 230647 230647 0 0 Tamarack Facility Income 623311 2252619 2252619 0 0 0 0 0 0 6003197 549383 0 1239 548144 0 0 0 0 0 0 0 0 510600 0 81190 0 429410 0 429410 0 626 428784 0 0 0 559 0 -559 -559 0 0 -559 0 0 0 0 0 0 6981431 6003197 1865 976369 250 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1276103 1238796 37307 0 0 0 0 0 228833 228833 0 0 88714 76278 12436 0 0 0 0 0 71505 0 71505 0 2832 2832 0 0 4959 4959 0 0 40175 40175 0 0 0 0 0 0 0 0 0 0 246602 246602 0 0 7501 7501 0 0 0 0 0 0 0 0 0 0 219 219 0 0 0 0 0 0 669839 669839 0 0 303373 303373 0 0 Supplies 451068 451068 0 0 Medical Professional Fees 231055 231055 0 0 Repairs and Maintenance 117197 117197 0 0 Janitorial Expenses 78616 78616 0 0 119397 119397 0 0 3938238 3816990 121248 0 11798416 12310267 3378800 3499967 0 0 1162479 174815 0 0 0 0 0 0 2903 2849 29702 31406 26592927 16355048 10253948 10237879 0 0 0 294424 257623 0 0 6511419 8090163 33432091 34604969 5512046 3735193 0 0 297497 236512 0 0 0 0 0 0 0 0 0 0 176218 180542 5985761 4152247 X 27446330 30452722 27446330 30452722 33432091 34604969 X 3043193 -36801 X false true true false X X 1 JACKSON COUNTY MEMORIAL HOSPITAL 730568956 6 true 3816990 0 1 3816990 0 true false false false false false false false false false false false false false false true false 0 0 0 0 0 0 0 1468455 1468455 0 20404943 14176530 6228413 0 0 0 0 0 4317584 2115582 2202002 0 401945 62936 339009 10237879 Due from JCMH Authority 7828140 Accrued Interest Receivable 1513 Leases Receivable 259291 Due From HHP 1219 8090163 Federal Income Taxes Due to JCMH Authority 180542 180542 0 0 0 0 0 0 0 0 0 0 0 0 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 false false false false false false false false STEVE HARTGRAVES CHAIRMAN, JCMH CEO 0 522464 0 148500 0 12000 0 25300 0 13165 0 721429 0 0 GREG PICKETT DIRECTOR 0 1080117 0 0 0 0 0 25300 0 2784 0 1108201 0 0 BARBARA BROOKS JCMH CFO (END: 09/2024) 0 251365 0 0 0 0 0 10402 0 3559 0 265326 0 0 SHELLEY SIMMONS JCMH VICE PRESIDENT (Start: 03/2024) 0 192668 0 0 0 0 0 16584 0 20114 0 229366 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 - -36801; Total - -36801; 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 1256493 693379 1.0000 true true false false true false false false false false true true false false false false true false false false JCMH HOME HEALTH PRODUCTS A 1239 FMV JCMH HOME HEALTH PRODUCTS J 81816 FMV