2026-08-26T15:56:54-05:00 2024-10-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2023-11-01 731333173 RUSSELL-MURRAY HOSPICE INC RUSS 4052623088 2001 PARK VIEW DR EL RENO OK 73036 MELODIE DUFF EXECUTIVE DIRECTOR 4052623088 2026-08-25 1 0 SARA BURKHART P01435955 9724901970 2023 2025-03-06 01:10:19Z X MELODIE DUFF 2001 PARK VIEW DR EL RENO OK 73036 6840582 0 X WWW.RMHOSPICE.ORG X 1988 OK TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING A COMPREHENSIVE, PERSONALIZED PROGRAM OF SERVICES DELIVERED BY TRUSTED, CARING PROFESSIONALS, EMPHASIZING QUALITY OF LIFE, COMFORT, DIGNITY, AND PERSONAL CHOICE. 11 11 78 20 0 0 63757 133688 5785924 6626807 14194 4664 45024 45856 5908899 6811015 5751 3616 0 0 3555092 4334719 0 0 345 1926634 2111525 5487477 6449860 421422 361155 2551768 4059862 839007 1966050 1712761 2093812 X OUR MISSION IS TO ENRICH THE LIVES OF INDIVIDUALS AND FAMILIES BY PROVIDING A COMPREHENSIVE, PERSONALIZED PROGRAM OF SERVICES DELIVERED BY TRUSTED, CARING PROFESSIONALS, EMPHASIZING QUALITY OF LIFE COMFORT, DIGNITY, AND PERSONAL CHOICES. WE TO AIM SERVE COMMUNITIES AS A LEADING RESOURCE IN CLINICAL, ETHICAL, AND SPIRITUAL ISSUES RELATING TO LIFE-LIMITING ILLNESS AND GRIEF. 0 0 5163994 3616 6626807 HEALTH CARE IN THE HOME - THE ORGANIZATION PROVIDED HEALTH SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES. THE QUALITY OF LIFE WAS ENHANCED FOR TERMINALLY ILL PATIENTS AND THE NEEDS OF THEIR FAMILY MEMBERS WERE MET IN A RURAL ENVIRONMENT THORUGH THE PROVISION OF PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR PEOPLE. 5163994 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 OK X CHRISTINA KETTER 4052623088 2001 PARK VIEW DRIVE EL RENO OK 73036 PAUL ROACH DIRECTOR 0.10 X 0 0 0 NANCY WISE DIRECTOR 0.10 X 0 0 0 KRISTY EHLERS PHD DIRECTOR 0.10 X 0 0 0 STEVE HUDSON DIRECTOR 0.10 X 0 0 0 JOAN MUEGGENBORG DIRECTOR 0.10 X 0 0 0 TAMMY KRETCHMAR DIRECTOR 0.10 X 0 0 0 DAVID FLETCHER DIRECTOR 0.10 X 0 0 0 WILLARD HOLSTED DIRECTOR 0.10 X 0 0 0 PRISCILLA CARDER DIRECTOR 0.10 X 0 0 0 DANA GIBSON CHAIRMAN 0.10 X X 0 0 0 JUANITA KRITENBRINK VICE- CHAIRMAN 0.10 X X 0 0 0 VICKI RUSSELL MYERS SECRETARY/EXECUTIVE DIRECTOR 40.00 X 150010 0 11242 CHRISTINA KETTER TREASURER/ADMINISTRATOR 40.00 X 89675 0 9451 MELODIE DUFF ASST. EXECUTIVE DIRECTOR 40.00 X 118680 0 10321 KYRA MAULDIN PATIENT CARE COORDINATOR 40.00 X 102929 0 0 461294 0 31014 3 0 1 0 0 34856 68284 30548 133688 PATIENT SERVICE REVENU 621610 6626807 6626807 6626807 4664 4664 17676 0 17676 17676 17676 57654 68284 29567 28087 28087 MISCELLANEOUS REVENUE 900099 93 93 93 6811015 6626807 0 50520 3416 3416 200 200 292088 50365 241723 3229842 2725326 504516 57186 45598 11588 503801 457425 46376 251802 204444 47358 65817 65817 113084 113084 69664 69664 170750 37955 132795 20902 20902 168851 154659 14192 7879 7541 338 50 50 14948 14948 24291 24291 73723 73723 MEDICAL SUPPLIES 1112955 1096013 16942 FLEET PROGRAM 118446 118446 REPAIRS AND MAINTENANCE 95726 86578 9148 MISCELLANEOUS EXPENSE 25959 19768 6191 28480 18885 9250 345 6449860 5163994 1285521 345 617 617 880396 1271313 823506 900654 941147 325488 489949 615659 357300 1271619 2551768 4059862 404977 635945 161074 147348 272956 1182757 839007 1966050 X 1712761 2093812 1712761 2093812 2551768 4059862 361155 21901 -2005 0 X X 0 1 X 1 0 X 89867 922077 62816 63757 133688 1272205 4629241 5595326 4801015 5785924 6626807 27438313 4719108 6517403 4863831 5849681 6760495 28710518 134600 134600 620 274264 2482 277366 620 134600 274264 2482 411966 28298552 9961 11663 11593 24025 22340 79582 9961 11663 11593 24025 22340 79582 93 93 4729069 6529066 4875424 5873706 6782928 28790193 0.98290 0.97930 0.00280 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86715 21901 3635 665 104316 85343 4528 2615 541 86715 38348 60000 -10918 1702 385 85343 31714 8452 1595 223 38348 32091 1370 1554 193 31714 1.00000 1 0 170537 170537 524599 106251 418348 179142 173307 5835 66869 45930 20939 615659 UTILITY DEPOSITS 3770 NET INVESTMENT IN LEASE 118477 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 104317 RIGHT OF USE ASSETS 1045055 1271619 CAPITAL LEASE LIABILITY 884446 ZPIC & THIRD PARTY PAYOR SETTLEMENTS 136350 RIGHT OF USE OBLIGATION 161961 1182757 X 6832916 21901 21901 6811015 0 6811015 6449860 0 6449860 0 6449860 PART X, LINE 2: THE HOSPICE IS ORGANIZED AS AN OKLAHOMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOSPICE IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE HOSPICE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE HOSPICE HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE HOSPICE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HOSPICE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CARING FOR GENERATIONS GALA 125938 68284 57654 2500 7229 650 19188 125938 68284 57654 2500 7229 650 19188 29567 28087 X X 0 0 0 0 0 0 0 0 0 VICKI RUSSELL MYERS SECRETARY/EXECUTIVE DIRECTOR 149577 0 433 0 0 0 4487 0 6755 0 161252 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND ADMINISTRATOR REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DICLOSE ANY POTENTIAL CONFLICTS WHEN THEY ARISE. ANY MATTER OF CONFLICT IN QUESTION THAT ARISES SHALL BE REFERRED TO THE BOARD CHAIRMAN FOR DECISION AND/OR REFERRAL TO THE BOARD OF DIRECTORS FOR DECISION WHEN APPROPRIATE. IF A CONFLICT EXISTS, THE PERSON WITH THE CONFLICT IS PROHIBITED FROM BEING PRESENT FOR ANY DISCUSSION OR VOTE IN CONNECTION WITH THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ADMINISTRATOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE ADVISORY BOARD FINANCE COMMITTEE. THE ORGANIZATION USES VARIOUS SURVEYS AND REPORTS FROM THE METRO AND NONMETROPOLITIAN AREAS OF OKLAHOMA FOR COMPARABILITY DATA. THE REVIEW AND DECISION WERE DOCUMENTED IN THE BOARD MINUTES AND EMPLOYEE FILES. THE REVIEW IS CONDUCTED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE AUDIT PROCEDURES HAVE OCCURRED SINCE THE LAST RETURN WAS FILED. FORM 990, ITEM B - AMENDED RETURN AFTER THE ORIGINAL 2023 FORM 990 FOR FYE 10/31/24 WAS FILED, THE FINAL AUDIT REPORT WAS ISSUED. THIS RETURN IS BEING AMENDED TO RECONCILE TO THE AUDIT REPORT. THE FOLLOWING CHANGES WERE MADE: PART VIII - LINE 12 (TOTAL REVENUE) DECREASE $43,279 PART IX - LINE 25 (TOTAL EXPENSES) DECREASE $14,081 PART XI - LINE 10 (NET ASSETS) DECREASE $7,298 PART X - LINE 16 (TOTAL ASSETS) INCREASE $142,233 PART X - LINE 26 (TOTAL LIABILITIES) INCREASE $149,532 PART X - LINE 32 (NET ASSETS) DECREASE $7,298