2012-05-15T15:00:52-05:00 2011-06-30 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2010-07-01 731008550 DUNCAN REGIONAL HOSPITAL INC DUNC 5802518572 PO BOX 2000 DUNCAN OK 73534 DOUG VOLINSKI 5802518572 2012-05-15 true 9185842900 2010 2016-02-24 21:20:13Z DOUGLAS VOLINSKI PO BOX 2000 DUNCAN OK 73534 115211917 false X WWW.DUNCANREGIONAL.COM X 1976 OK PROVIDING COMPASSIONATE AND EXCEPTIONAL HEALTHCARE WHILE IMPROVING OUR COMMUNITY'S QUALITY OF LIFE 9 7 1187 135 231225 -31403 93487 144744 86168273 89236335 2796933 7368780 4873192 3528697 93931885 100278556 250 0 0 0 38340084 38419575 0 0 0 56021031 54253261 94361365 92672836 -429480 7605720 157411123 159388009 57873035 51432450 99538088 107955559 PROVIDING COMPASSIONATE AND EXCEPTIONAL HEALTHCARE WHILE IMPROVING OUR COMMUNITY'S QUALITY OF LIFE false false 76783308 0 90924581 PROVIDING COMPASSIONATE AND EXCEPTIONAL HEALTHCARE WHILE IMPROVING OUR COMMUNITY'S HEALTH 76783308 true true false true false false false false false true false false false false false false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false true true true true false false true 131 0 true 1187 true true true false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true true true false OK X DUNCAN REGIONAL HOSPITAL INC 5802518572 1407 WHISENANT DRIVE DUNCAN OK 73533 SCOTT STONE 2.0 X 0 0 0 RUSTY MOORE 2.0 X X 0 0 0 DR WILLIAM STEWART 40.0 X 160827 0 26605 JIMMY COOPER 2.0 X 0 0 0 TERRY SNIDER 2.0 X X 0 0 0 MARILYN HUGON 2.0 X X 0 0 0 RYAN SCOTT DDS 2.0 X X 0 0 0 DR ROBERT WEEDN 10.0 X X 31680 0 0 B RON MILLER 8.0 X 8237 0 0 SUSAN CAMP 2.0 X 0 0 0 LONNIE HELMS 2.0 X 0 0 0 SCOTT STREET 40.0 X 165059 0 1112 DOUG VOLINSKI 40.0 X 157813 0 3757 ROGER NEAL 40.0 X 127453 0 11681 JAY JOHNSON 40.0 X 108097 0 2224 CYNTHIA RAUH 40.0 X 159469 0 0 GARY BROWN 40.0 X 166965 0 10018 THOMAS EISER 40.0 X 381869 0 5009 PRESTON WATERS 40.0 X 212264 0 10613 JEHANGIR GOWANI 40.0 X 213013 0 6672 MATTHEW IVORY 40.0 X 176210 0 26763 LARRY GOSS 40.0 X 194519 0 6672 2263475 0 111126 27 false true false REHAB CARE GROUP INC PO BOX 502096 ST LOUIS MO 631502096 INPATIENT REHAB SVCS 1115476 EMERGENCY STAFFING SOLUTIONS 17304 PRESTON RD STE 555 DALLAS TX 75252 STAFFING 2992672 HOSPITAL CARE CONSULTANTS INC 17304 PRESTON ROAD STE 555 DALLAS TX 75252 PHYSICIANS 1063747 VIRTUAL RADIOLOGIC CORPORATION 11995 SINGLETREE LANE EDEN PRAIRIE MN 55344 RADIOLOGY 550031 NATIONAL WOUND CARE HYPERBARIC PO BOX 850001 DEPT 0775 ORLANDO FL 328850775 WOUND CARE SVCS 471182 26 60329 84415 20333 144744 NET PATIENT SERVICE REVENUE 621300 86203897 86203897 HITECH STIMULUS INCENTIVE 621300 548965 548965 CLINIC RENT REVENUE 531120 378862 378862 JOINT VENTURE INCOME 722320 2081877 2081877 OTHER RELATED REVENUE 621300 22734 22734 89236335 1710980 1710980 0 0 4398 4398 4398 4398 20546168 44993 14890365 42996 5655803 1997 5657800 5657800 0 0 0 CATERING REVENUE 722320 104608 104608 NON-PATIENT LAB REVENUE 621500 126617 126617 CAFETERIA 722210 1041161 1041161 2251913 2110857 141056 3524299 100278556 91347192 231225 8555395 0 0 0 0 1142583 1142583 0 30533254 25500991 5032263 0 191444 159892 31552 4401445 3676032 725413 2150849 1796362 354487 0 205309 205309 197244 197244 0 0 16115 16115 11041763 9221942 1819821 156854 399 156455 2013106 1681321 331785 855340 855340 0 1299746 1085532 214214 198057 165415 32642 0 20369 17012 3357 1761367 1761367 0 7099449 7099449 598339 598339 PROVISION FOR BAD DEBTS 14361405 14361405 DIETARY 1385571 1157212 228359 PHARMACEUTICALS 1962922 1962922 EQUIPMENT RENTAL & MAINTENANCE 3518225 2938377 579848 SUPPLIES 2812900 2349299 463601 4749180 3609746 1139434 92672836 76783308 15889528 0 4286931 2812191 9705303 8558298 11337120 9854293 1697267 2010491 510266 795496 130919925 63412128 70653159 67507797 48890545 59696836 4605515 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566983 6933146 6861568 71578 X true true 1 1 DUNCAN REGIONAL HOSPITAL

1407 WHISENANT DR DUNCAN OK 73533

X X X DUNCAN REGIONAL HOSPITAL 1 1 PART III, LINE 4 THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE ACCOUNT. AMOUNTS REPORTED ON LINE 2 ARE BASED UPON BAD DEBTS PER THE AUDITED FINANCIAL STATEMENTS AFTER APPLYING THE COST TO CHARGE RATIO. AMOUNTS REPORTED ON LINE 3 ARE THE ORGANIZATION'S ACTUAL WRITE OFF OF ACCOUNTS OF PATIENTS WHO QUALIFY UNDER THE HOSPITAL'S CHARITY CARE GUIDELINES. 2 PART III, LINE 8 THE ORGANIZATION UTILIZES MEDICARE COST REPORT METHODOLOGY, WHICH APPORTIONS ROUTINE COSTS (ROOM AND BOARD) BASED UPON MEDICAID OR MEDICARE DAYS TO TOTAL DAYS, AND THE ANCILLARY PORTION IS APPORTIONED BASED UPON PROGRAM CHARGES TO TOTAL CHARGES. 3 PART III, LINE 9B IN SUPPORT OF ITS MISSION, THE HOSPITAL VOLUNTARILY PROVIDES FREE CARE TO PATIENTS WHO LACK FINANCIAL RESOURCES AND ARE DEEMED MEDICALLY INDIGENT IN ACCORDANCE WITH THE HOSPITAL'S WRITTEN CHARITY CARE CRITERIA. NO FURTHER COLLECTION EFFORTS ARE MADE. 4 PART VI, LINE 2 THE HOSPITAL ASSESSES COMMUNITY NEEDS ON AN ONGOING BASIS, THROUGH INVOLVEMENT IN COMMUNITY PROGRAMS AND SURVEYS WITH OUR PHYSICIANS. THE HOSPITAL WILL UNDERGO THE REQUIRED COMMUNITY HEALTH NEEDS ASSESSMENT UNDER THE 501R REQUIREMENTS BY THE REQUIRED TIME. 5 PART VI, LINE 3 DUNCAN REGIONAL HOSPITAL PROVIDES MANY OPPORTUNITIES FOR PATIENT EDUCATION ON FINANCIAL ASSISTANCE. THE PROGRAMS ARE OUTLINED ON THE HOSPITAL'S WEBSITE, BROCHURES ARE AVAILABLE AT EVERY REGISTRATION POINT, PRE-ADMISSION LETTERS ARE PROVIDED TO SURGERY PATIENTS THAT CONTAIN FINANCIAL ASSISTANCE INFORMATION AND APPLICATIONS ARE GIVEN TO UNINSURED PATIENTS. 6 PART VI, LINE 4 DUNCAN REGIONAL HOSPITAL IS ACTIVELY DELIVERING CARE TO THE STEPHENS COUNTY AREA WITH A BROAD RANGE OF DEMOGRAPHICS. 7 PART VI, LINE 5 DUNCAN REGIONAL HOSPITAL PROMOTES THE OVERALL HEALTH OF THE COMMUNITY BY CONTINUALLY WORKING TO BRING QUALITY PHYSICIANS TO PARTICIPATE IN OUR OPEN MEDICAL STAFF. SURPLUS FUNDS ARE REINVESTED INTO THE ORGANIZATION TO IMPROVE THE QUALITY OF SERVICES TO THE COMMUNITY. 8 Part 1, Line 7, column (f) Amount reported as bad debt expense on Form 990, Part IX, line 25 is $14,361,405. This amount was excluded for purposes of calculating the percentage in line 7 column f. X X X true true X X X X X false true true false false false false false false DR WILLIAM STEWART 160827 0 0 0 0 0 19933 0 6672 0 187432 0 0 0 SCOTT STREET 165059 0 0 0 0 0 0 0 1112 0 166171 0 0 0 DOUG VOLINSKI 157813 0 0 0 0 0 0 0 3757 0 161570 0 0 0 CYNTHIA RAUH 159469 0 0 0 0 0 0 0 0 0 159469 0 0 0 GARY BROWN 166965 0 0 0 0 0 0 0 10018 0 176983 0 0 0 THOMAS EISER 381869 0 0 0 0 0 0 0 5009 0 386878 0 0 0 PRESTON WATERS 212264 0 0 0 0 0 10613 0 0 0 222877 0 0 0 JEHANGIR GOWANI 213013 0 0 0 0 0 0 0 6672 0 219685 0 0 0 MATTHEW IVORY 176210 0 0 0 0 0 20091 0 6672 0 202973 0 0 0 LARRY GOSS 194519 0 0 0 0 0 0 0 6672 0 201191 0 0 0 1 PART I, LINE 1A TRAVEL WAS PROVIDED TO THE CEO'S SPOUSE AND THE CFO'S SPOUSE IN FYE 2010. THE AMOUNTS WERE INCLUDED IN TAXABLE COMPENSATION ON THE OFFICERS' W-2S. THE CEO ALSO RECEIVED GROSS UP PAYMENTS, SOCIAL CLUB DUES AND INITIATION FEES. ALL OF THESE WERE TAXABLE COMPENSATION ON THE CEO'S W-2. 2 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN 457(F): GARY BROWN 3 PART I, LINE 4C MATTHEW IVORY PARTICIPATED IN A 409(A) PLAN. THE OKLAHOMA DEVELOPMENT FINANCE AUTHORITY 731083741 678910CB4 2004-01-07 30368690 BONDS 2003A false false false THE OKLAHOMA DEVELOPMENT FINANCE AUTHORITY 731083741 67909PBG9 2008-10-31 20000000 BONDS 2008 false false false 7415000 30368690 2425118 225000 27719734 2005 false false true true 20023920 416539 19607382 2009 false false true true false false false false true false false false false true false false false false false true false true false false false true 1 Form 990, Part VI, Line 11 THE FORM 990 WAS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. THE 990 WAS THEN REVIEWED INTERNALLY BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE FORM 990 WAS ALSO PROVIDED TO THE GOVERNING BOARD FOR REVIEW THE WEEK THE RETURN WAS SUBMITTED TO THE IRS. 2 Form 990, Part VI, Line 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A BOARD MEMBER BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THEN THE CONFLICT SHOULD BE IMMEDIATELY DISCLOSED. THE BOARD MEMBER IS THEN TO LEAVE THE BOARD MEETING AND THE REMAINING BOARD DISCUSSES AND VOTES ON IF A CONFLICT OF INTEREST EXISTS. IF ITS DECIDED THAT A CONFLICT EXISTS, THE AFFECTED BOARD MEMBER SHOULD ABSTAIN FROM ANY ACTION TO THE INTEREST AND SHOULD ABSENT HIMSELF OR HERSELF FROM ANY PORTION OF ANY PROCEEDINGS AT WHICH ACTION IS CONSIDERED OR TAKEN REGARDING THE INTEREST. 3 Form 990, Part VI, Line 15 THE COMPENSATION COMMITTEE OF THE BOARD SETS THE CEO'S SALARY. THEY RELY HEAVILY ON SALARY SURVEY DATA AND RECOMMENDATIONS FROM A NATIONAL CONSULTING FIRM. 4 Form 990, Part VI, Line 19 THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 5 FORM 990, PART XI, LINE 5 BOOK/TAX DIFFERENCE ON PARTNERSHIPS 1,912,701 UNREALIZED GAIN/LOSS (2,724,452) (811,751) SOLUTIONS PHYS PRACTICE MGMT 2210 DUNCAN REGIONAL LOOP ROAD DUNCAN OK 73533 260618405 PRACTICE MGMT OK 4347030 1225216 NA ADVANCED MEDICAL SUPPLY LLC 1503 NORTH HIGHWAY 81 SUITE A DUNCAN OK 73533 731539867 DME OK 2094206 1258461 NA DRH HEALTH FOUNDATION INC 14407 WHISENANT DRIVE DUNCAN OK 73533 202772056 SUPPORT. ORG OK 501(C)(3) 13 NA DRH IMAGING LLC 1407 WHISENANT DRIVE DUNCAN OK 73534 208849754 RADIOLOGY SVC OK NA RELATED 1337327 605129 false false 0.81726 DUNCAN HEALTHCARE REALTY LLC 1407 WHISENANT DR DUNCAN OK 73534 208849833 REAL ESTATE OK NA INVESTMENT 170344 1832088 false false 0.85405 ADVANCED MEDICAL SUPPLY LLC 1503 NORTH HIGHWAY 81 SUITE A DUNCAN OK 73533 731539867 DME OK NA RELATED 591862 916452 false false 0.60000 false false true false false false false false false false false false false false false false false true DRH IMAGING LLC R 1723400 DUNCAN HEALTHCARE REALTY LLC R 232806 ADVANCED MEDICAL SUPPLY LLC R 110527