2024-08-06T11:34:31+00:00 2023-09-30 440160260 Forvis Mazars LLP 14241 Dallas Parkway Suite 1100 Dallas TX 75254 990 2022-10-01 237169376 Pawhuska Hospital Inc PAWH 9182873232 1101 EAST 15TH STREET PAWHUSKA OK 74056 Jason McBride Administrator 9182873232 2024-08-06 true Jeanette Verrelli P00742631 9727028262 2024-09-30 2022 2024-08-08 14:25:15Z JASON MCBRIDE 1101 EAST 15TH STREET PAWHUSKA OK 740561920 21468346 false X WWW.PAWHUSKAHOSPITAL.COM X 1959 OK PAWHUSKA HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH AND LIVES IN THE COMMUNITIES WE SERVE. 5 4 157 4 0 0 2513668 1192377 25682550 20272791 115 2606 4347 572 28200680 21468346 8283 2110 0 8287690 8522415 0 0 20049497 14646874 28345470 23171399 -144790 -1703053 7258692 5345692 11806117 11596170 -4547425 -6250478 WE, THE PHYSICIANS, STAFF, AND GOVERNING BOARD OF PAWHUSKA HOSPITAL, INC. ARE COMMITTED TO PROVIDING THE HIGHEST LEVEL OF HEALTHCARE POSSIBLE FOR OUR FACILITY. RECOGNIZING THE HEALTH NEEDS OF OUR COMMUNITY AND SURROUNDING AREA, WE PLEDGE TO PROVIDE, IN A COST-EFFECTIVE MANNER, THE SERVICES NECESSARY TO ENHANCE THE QUALITY OF LIFE. UNDERSTANDING THE CONSTANT AND DRAMATIC CHANGES IN THE HEALTHCARE INDUSTRY, WE WILL STRIVE TO ACHIEVE EXCELLENCE AND CONTINUE OUR SUPPORT OF THE COMMUNITY. false false 19376792 2110 20273363 PAWHUSKA HOSPITAL, INC. IS A 25-BED CRITICAL ACCESS HOSPITAL AND RURAL HEALTH CLINIC LOCATED IN PAWHUSKA, OKLAHOMA, AND PROVIDES MEDICAL SERVICES TO PAWHUSKA AND SURROUNDING AREA. THE HOSPITAL AND CLINIC IS MANAGED THROUGH AN AGREEMENT WITH COHESIVE HEALTHCARE MANAGEMENT AND CONSULTING. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. 19376792 true true false true false false false false false true false false false false true false false false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false true 40 0 true 157 true false false false false false false false false false false false false X 5 4 false true false false false true false true true false false true true true true true true true true false OK X JASON MCBRIDE 9182875123 1101 EAST 15TH STREET PAWHUSKA OK 740561920 BEN WEST SECRETARY 2.0 X X 0 0 0 ELIZABETH REED CHAIRWOMAN 4.0 X X 0 0 0 MATTHEW C RUMSEY CHIEF MEDICAL OFFICER 40.0 X X 387146 0 15834 BEVERLY TOLSON TRUSTEE 2.0 X 0 0 0 PAM CARPENTER TRUSTEE, END 2/23 2.0 X 0 0 0 Whitney Smith Trustee, Start: 2/23 2.0 X 0 0 0 AMANDA BRAY COMPLIANCE & RISK OFFICER 40.0 X 127805 0 2343 JASON MCBRIDE ADMINISTRATOR 40.0 X 0 0 0 JILL GRAY CCO 40.0 X 0 0 0 TINA STEELE FINANCE DIRECTOR 40.0 X 0 0 0 DALTON SMITH PHYSICAL THERAPIST 40.0 X 150094 0 724 Jessica Cartwright APRN 40.0 X 147516 0 1631 Kristina Sims Nursing 40.0 X 145907 0 12847 Monique Brink APRN 40.0 X 147851 0 11918 RON DUNKLE APRN 40.0 X 342697 0 11498 1449016 0 56795 17 false true false COHESIVE HEALTHCARE MANAGEMENT 2510 INDEPENDENCE ST SUITE 100 SHAWNEE OK 74804 MANAGEMENT SERVICES 3070110 COHESIVE STAFFING SOLUTIONS 2510 INDEPENDENCE ST SUITE 100 SHAWNEE OK 74804 CONTRACT LABOR STAFF 2707892 EQUALIZERCM REVOPS 5910 COURTYARD DR STE 350 AUSTIN TX 78731 EMPLOYEE INSURANCE 1108399 Computer Programs and Systems Inc 3725 Airport Blvd Suite 208A Mobile AL 36608 HEALTHCARE SERVICES 254500 ROBINSON MEDICAL RESOURCE 2748 METAIRIE LAWN DRIVE SUITE B METAIRIE LA 70002 CONTRACT LABOR 188508 12 1192377 1192377 PATIENT SERVICE REVENUE 621110 20272791 20272791 0 0 0 0 20272791 2606 2606 0 0 0 0 MISCELLANEOUS REVENUE 900099 572 572 0 0 0 0 572 21468346 20273363 0 2606 X 2110 2110 514951 437708 77243 7061864 6975470 86394 415965 366337 49628 529635 529635 2700000 167965 2532035 1755 1755 62875 62875 5698038 5557651 140387 0 9973 500 9473 746741 496456 250285 334567 72942 261625 593920 547040 46880 4079 4079 54591 4235 50356 46788 37096 9692 377157 299033 78124 120796 120796 BAD DEBT EXPENSE 2453370 2453370 MEDICAL SUPPLIES 952412 952412 FOOD 141871 141871 EQUIPMENT 73281 64285 8996 274660 266597 8063 0 23171399 19376792 3794607 0 103773 323756 2432688 259484 1862005 2069903 0 0 0 0 370096 407337 50567 13431 8155893 5915805 2439563 2240088 0 0 0 31693 7258692 5345692 4848083 5463556 0 0 6653740 6132614 304294 0 11806117 11596170 X -4547425 -6250478 -4547425 -6250478 7258692 5345692 -1703053 0 X X false false true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1169 1169 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE HOSPITAL PAID DUES TO THE OKLAHOMA HOSPITAL ASSOCIATION, A PORTION OF WHICH IS DESIGNATED FOR LOBBYING EXPENSES. 46940 46940 3034878 1746898 1287980 41179 41017 162 5032896 4127890 905006 2240088 0 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE HOSPITAL 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 HOSPITAL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE HOSPITAL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE HOSPITAL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE HOSPITAL 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 HOSPITAL 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. true true X true X true X true false false 18794 18794 0.0009 2125361 1554270 571091 0.0276 0 0.0 0 0 2144155 1554270 589885 0.0285 0 0.0 0 0.0 0 0.0 0 0.0 2110 2110 0.0001 0 0 2110 0 2110 0.0001 0 0 2146265 1554270 591995 0.0286 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 0.0 0 0 0 0 0 0.0 false 2453370 13314419 11785933 1528486 X true true 1 1 Pawhuska Hospital Inc 1101 E 15th Street Pawhuska OK 74056 WWW.PAWHUSKAHOSPITAL.COM 2271 X X X X Pawhuska Hospital Inc 1 false false true X X X X X X X X X 21 true false true true X WWW.PAWHUSKAHOSPITAL.COM X true 21 true WWW.PAWHUSKAHOSPITAL.COM false true X 200.0 300.0 X X X X true true X X X X true X https://pawhuskahospital.com/financial-services/ X https://pawhuskahospital.com/financial-services/ X https://pawhuskahospital.com/financial-services/ X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3E PAWHUSKA HOSPITAL PARTNERED WITH THE OKLAHOMA OFFICE OF RURAL HEALTH TO COMPLETE A CHNA DURING THE 2022 FISCAL YEAR. THROUGH THIS PROCESS, SECONDARY DATA WAS GATHERED, target interviews Were COMPLETED, AND KEY COMMUNITY PARTNERS INCLUDING PUBLIC HEALTH WERE SOLICITED FOR INPUT. THE FOLLOWING IDENTIFIES EACH PRIORITY, IMPLEMENTATION TAKEN, AND AN EVALUATION OR IMPACT OF THE IMPLEMENTATION. Priority: Expansion of services The hospital is currently working to expand space to provide outpatient physical therapy and exploring the option to also include speech therapy. This is in the early stages of exploration. Priority: Life skills The hospital is working to partner with the Osage Nation's TANF program to provide an employment pipeline for beneficiaries to gain skills for employment at the hospital. The hospital will also be working with some of their tribal members enrolled in the physical therapy program to host some of their clinical rotations. PRIORITY: SUBSTANCE ABUSE The hospital and clinic will continue to expand the chronic care management program and continue to look for partners and resources in this area. Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - PAWHUSKA HOSPITAL INC. A NEW CHNA WAS PERFORMED FOR THE 2022 FISCAL YEAR. THE HOSPITAL HOSTED A COMMUNITY MEETING ON JULY 13, 2022 WITH THE ASSISTANCE OF THE OKLAHOMA OFFICE OF RURAL HEALTH. THE INDIVIDUALS ATTENDING THESE MEETINGS INCLUDED, BUT WERE NOT LIMITED TO, INDIVIDUALS FROM THE FOLLOWING ORGANIZATIONS: PAWHUSKA HOSPITAL BOARD MEMBERS, PAWHUSKA FAMILY MEDICAL CLINIC, AND COHESIVE HEALTHCARE. ADDITIONAL INPUT CAME FROM TARGETED INTERVIEWS RESPONSES FROM VARIOUS KEY STAKEHOLDERS OF THE COMMUNITY. THE TARGETED INTERVIEWS WERE DISTRIBUTED THROUGH EMAIL TO INCLUDED PARTICIPANTS FROM THE OSAGE COUNTY HEALTH DEPARTMENT AND OSAGE COUNTY DEPARTMENT OF HUMAN SERVICES. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - OKLAHOMA OFFICE OF RURAL HEALTH. THE OFFICE OF RURAL HEALTH ASSISTED WITH GATHERING DATA AND ANALYZING THE LOCAL HEALTH DATA, AS WELL AS ASSISTED WITH DEVELOPING THE IMPLEMENTATION STRATEGY. 1 PAWHUSKA FAMILY MEDICAL CLINIC 1101 E 15TH STREET PAWHUSKA OK 74056 RURAL HEALTH CLINIC Schedule H, Part I, Line 3c FACTORS OTHER THAN FPG DETERMINING FREE OR DISCOUNTED CARE: THE HOSPITAL USES THE FOLLOWING CRITERIA TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE: -ASSET LEVEL -MEDICAL INDIGENCY -INSURANCE STATUS -UNDERINSURANCE STATUS Schedule H, Part I, Line 7f PERCENT OF TOTAL EXPENSE: TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR WHICH EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25, OF THE FORM 990 WAS REDUCED BY BAD DEBT EXPENSE, TOTALING $2,453,370. Schedule H, Part III, Line 4 BAD DEBT EXPENSE FOOTNOTE: THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS CAN BE FOUND ON PAGE 10 & PAGE 11 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. Schedule H, Part I, Line 7 COSTING METHODOLOGY FOR COMMUNITY BENEFIT COSTS: THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1 AND 3. THE RATIO WAS COMPUTED FROM THE MEDICARE COST REPORT. THE COST COMPUTED ON WORKSHEET 8 WERE FROM THE HOSPITAL'S INCOME STATEMENT AND GRANT SCHEDULE. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount PATIENTS ACCOUNTS ARE WRITTEN OFF TO BAD DEBT AFTER EVERY EFFORT IS MADE TO COLLECT THE BALANCE AND PATIENTS ARE GIVEN OPPORTUNITIES TO COMPLETE CHARITY CARE APPLICATIONS OR SET UP PAYMENT PLANS. ALL DISCOUNTS AND CONTRACTUAL ADJUSTMENTS ARE APPLIED TO ACCOUNTS BEFORE THEY ARE WRITTEN OFF TO BAD DEBT. CURRENT PAYMENTS ON ACCOUNTS PREVIOUSLY WRITTEN OFF AS BAD DEBT REDUCES BAD DEBT EXPENSE. Schedule H, Part III, Line 3 Bad Debt Expense Methodology THE ORGANIZATION IS UNABLE TO ESTIMATE THE AMOUNT FOR LINE 3 AND HAS ELECTED TO LEAVE IT BLANK. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance ALL COLLECTION EFFORTS CEASE WHEN A PATIENT IS DETERMINED TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE. NORMAL COLLECTIONS EFFORTS CONTINUE ON ANY PERSONAL AMOUNT OWED BY THE PATIENT. Schedule H, Part V, Section B, Line 16a FAP website - Pawhuska Hospital Inc: Line 16a URL: https://pawhuskahospital.com/financial-services/; Schedule H, Part V, Section B, Line 16b FAP Application website - Pawhuska Hospital Inc: Line 16b URL: https://pawhuskahospital.com/financial-services/; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - Pawhuska Hospital Inc: Line 16c URL: https://pawhuskahospital.com/financial-services/; Schedule H, Part VI, Line 2 Needs assessment ADMINISTRATION, MEDICAL STAFF AND THE GOVERNING BOARD REGULARLY DISCUSS THE HEALTH CARE NEEDS OF THE LOCAL COMMUNITY DURING GOVERNING BOARD MEETINGS AS WELL AS IN THE BIMONTHLY MEETINGS OF THE MEDICAL STAFF. THE OKLAHOMA OFFICE OF RURAL HEALTH AND PAWHUSKA HOSPITAL DEVELOPED A COMMUNITY NEEDS ASSESSMENT DURING FISCAL YEAR 2022. PAWHUSKA HOSPITAL IMPLEMENTED STRATEGIES FOR EACH HEALTH PRIORITY IDENTIFIED THROUGH THE NEEDS ASSESSMENT. IN ADDITION, WHEN LOOKING AT THE POTENTIAL OF ADDING NEW SERVICES, THE HOSPITAL RESEARCHES HOW SUCH SERVICES WILL MEET AND ADDRESS THE NEEDS OF THE COMMUNITY. THE HOSPITAL IS PLANNING ON DEVELOPING FUTURE PROGRAMS THAT ALLOW OPPORTUNITIES TO GATHER A LARGER COMMUNITY AUDIENCE THAT CAN EXPRESS THE ISSUES THAT ARE IMPORTANT TO THE COMMUNITY. FOCUS GROUPS WILL ENABLE THE HOSPITAL TO FURTHER EDUCATE TO MEET THE NEEDS OF THE COMMUNITY. THE NEXT CHNA WILL BE COMPLETED IN FY2025. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance PAWHUSKA HOSPITAL, INC PROVIDES A LETTER TO PATIENTS UPON ADMISSION THAT STATES THE HOSPITAL PROVIDES ASSISTANCE TO THOSE PATIENTS WITH LIMITED INCOME TO HELP PAY FOR HOSPITAL EXPENSES. THE LETTER INDICATES THAT CHARITY CARE APPLICATIONS ARE AVAILABLE TO ALL PATIENTS AND CAN BE PICKED UP AT THE TIME OF SERVICE OR AT A LATER DATE. THE CHARITY CARE APPLICATION GIVES AN OVERVIEW OF THE CHARITY CARE POLICY AND NOTES THAT MEDICARE AND OTHER STATE PROGRAMS ARE ALSO AVAILABLE TO PATIENTS THAT MEET INCOME REQUIREMENTS. THE HOSPITAL STAFF IS AVAILABLE TO OFFER PATIENTS ASSISTANCE IN COMPLETING THE CHARITY CARE AND MEDICAID APPLICATIONS IF NEEDED. Schedule H, Part VI, Line 4 Community information PAWHUSKA HOSPITAL, INC. PRIMARILY SERVES THE CITIZENS OF THE COMMUNITY OF PAWHUSKA, OKLAHOMA AND THE SURROUNDING AREA. PAWHUSKA SERVES AS THE COUNTY SEAT OF OSAGE COUNTY, OKLAHOMA AND IS ALSO THE CAPITAL OF THE OSAGE NATION. THE HOSPITAL IS ONE OF TWO FACILITIES LOCATED IN OSAGE COUNTY. OSAGE COUNTY IS A RURAL AREA WITH A POPULATION OF 45,839 FROM THE 2022 U.S. CENSUS. THE PER CAPITA INCOME FOR THE COUNTY WAS $27,562. ABOUT 12.3% OF THE POPULATION WERE BELOW THE POVERTY LINE, WITH A 5.5% UNEMPLOYMENT RATE. THE HOSPITAL IS A FEDERALLY DESIGNATED UNDERSERVED AREA FOR PRIMARY CARE HEALTH PROFESSIONALS, MENTAL HEALTH PROFESSIONALS AND DENTAL CARE HEALTH PROFESSIONALS. Schedule H, Part VI, Line 5 Promotion of community health PAWHUSKA HOSPITAL'S GOVERNING BODY IS COMPRISED OF VOLUNTEER MEMBERS WHO RESIDE IN THE COMMUNITY. MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. SURPLUS FUNDS ARE REINVESTED IN FACILITIES TO IMPROVE PATIENT CARE. THE HOSPITAL OPERATES AN EMERGENCY ROOM THAT IS AVAILABLE TO ALL REGARDLESS OF A PATIENT'S ABILITY TO PAY. X X false false false false false false false false false MATTHEW C RUMSEY CHIEF MEDICAL OFFICER 385127 0 2019 0 0 0 0 0 15834 0 402980 0 0 0 RON DUNKLE APRN 337477 0 5220 0 0 0 0 0 11498 0 354195 0 0 0 DALTON SMITH PHYSICAL THERAPIST 149344 0 750 0 0 0 0 0 724 0 150818 0 0 0 Monique Brink APRN 144171 0 3680 0 0 0 0 0 11918 0 159769 0 0 0 Kristina Sims Nursing 115240 0 30667 0 0 0 0 0 12847 0 158754 0 0 0 Form 990, Part VI, Line 3 Delegation of management duties COHESIVE HEALTHCARE MANAGEMENT AND CONSULTING PROVIDED ADMINISTRATIVE OVERSIGHT FOR DAY-TO-DAY OPERATIONS, ACCOUNTING SERVICES, AND OPERATIONAL CONSULTING SERVICES. JASON MCBRIDE IS THE ADMINISTRATOR AND DENNIS BOYD IS THE CFO ON BEHALF OF COHESIVE HEALTHCARE MANAGEMENT AND CONSULTING. PER IRS GUIDANCE, THE COMPENSATION PAID BY THE MANAGEMENT COMPANY IS NOT SHOWN ON FORM 990, PART VII, FOR THE 2022 CALENDAR YEAR FOR THESE INDIVIDUALS: JILL GRAY $119,129 JASON MCBRIDE $108,466 TINA STEELE $111,861 Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THERE ARE A TOTAL OF FIVE TRUSTEES. ALL ARE APPOINTED BY THE CITY COUNCIL OF PAWHUSKA BOARD OF INCORPORATORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PRESENTED TO THE ADMINISTRATOR FOR REVIEW AND THEN PRESENTED TO THE BOARD OF TRUSTEES. Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES, BOARD MEMBERS, AND CONTRACT EMPLOYEES ARE COVERED IN OUR POLICIES. THE EMPLOYEE AND CONTRACT EMPLOYEE DETERMINATIONS ARE MADE BY ADMINISTRATION AND ANY BOARD DETERMINATIONS ARE MADE BY THE GOVERNING BOARD. THE EMPLOYEE WILL BE ASKED TO REMEDY THE SITUATION AND THE BOARD MEMBER WILL BE ASKED TO LEAVE AFTER PRESENTING THEIR CONFLICT AND THE REMAINDER OF THE GOVERNING BOARD WILL DISCUSS AND THEN VOTE. COPIES OF BOTH POLICIES CAN BE PROVIDED UPON REQUEST. Form 990, Part VI, Line 15a Process to establish compensation of top management official PAWHUSKA HOSPITAL, INC. FOLLOWS THE PAY GUIDELINES OF COHESIVE HEALTHCARE. SALARY DATA IS REVIEWED AGAINST SURVEY DATA FROM THE OKLAHOMA HOSPITAL ASSOCIATION. INCREASES ARE TIED TO AN ANNUAL PERFORMANCE EVALUATION AND APPROVAL FROM THE BOARD OF DIRECTORS. THE PROCESS AND DETERMINATION IS DOCUMENTED IN THE PERSONNEL FILES AND BOARD MINUTES. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE OTHER OFFICERS' COMPENSATION REVIEW IS PERFORMED EVERY YEAR BY THE HR DIRECTOR AND THEN REVIEWED BY THE COHESIVE CFO AND ADMINISTRATOR. Form 990, Part VI, Line 19 Required documents available to the public THE HOSPITAL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees Professional Fees - Total Expense: 2309157, Program Service Expense: 2168770, Management and General Expenses: 140387, Fundraising Expenses: ; Laundry - Total Expense: 91198, Program Service Expense: 91198, Management and General Expenses: , Fundraising Expenses: ; Contract Staff - Total Expense: 3297683, Program Service Expense: 3297683, Management and General Expenses: , Fundraising Expenses: ; Form 990, Part XII, Line 3b Reason organization did not undergo required audit THE ORGANIZATION DID UNDERGO THE REQUIRED SINGLE AUDIT, BUT IT WAS STILL IN PROCESS AT THE TIME OF FILING THE FORM 990. FORM 990, PART IV, LINE 12 & PART XII, LINE 2 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS ANSWERED "NO" TO THE QUESTIONS REGARDING AN AUDIT IN PART IV, LINE 12A AND PART XII. THE ORGANIZATION IS IN THE PROCESS OF AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2023. HOWEVER, AT THE TIME OF FILING THIS RETURN, THE AUDIT IS NOT YET COMPLETE. THE ORGANIZATION HAS ATTACHED A COPY OF ITS MOST RECENT AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2020 AND SEPTEMBER 30, 2019 TO THE 990 AND ANSWERED YES TO PART IV, LINE 20B. CITY OF PAWHUSKA 118 W MAIN STREET PAWHUSKA OK 74056 736005371 COMMUNITY SVC OK 501(c)(1) NA false false false false false false false false false false false false false false false false false false false false