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Nonprofiteer
← DUNCAN REGIONAL HOSPITAL INC

Form 990 for tax year 2023

Filed by DUNCAN REGIONAL HOSPITAL INC.

Totals

Total revenue
$214,257,724
Total expenses
$202,753,017
Contributions and grants received
$866,997
Grants paid
$92,052
Program service revenue
$210,860,420
Investment income
$1,124,602
Other revenue
$1,405,705
Total assets, end of year
$271,028,522
Total liabilities, end of year
$59,517,026
Net assets or fund balances, end of year
$211,511,496
Program services expenses (Part IX)
$163,509,775
Management and general expenses
$39,243,242
Fundraising expenses
$0
Program service expenses (Part III)
$163,509,775

Program services were 80.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $657,754

  • 1f · All other contributions, gifts and grants

    $209,243

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $185,537,228 · related or exempt $185,537,228

  • 2b · Program service revenue: CONTRACT MEDICAL SERVICES

    total $4,562,645 · related or exempt $4,562,645

  • 2c · Program service revenue: CLINIC RENT REVENUE

    total $906,886 · related or exempt $906,886

  • 2d · Program service revenue: JOINT VENTURE INCOME

    total $16,008,337 · related or exempt $16,008,337

  • 2e · Program service revenue: PHARMACY REVENUE

    total $2,060,035 · related or exempt $2,060,035

  • 2f · All other program service revenue

    total $1,785,289 · related or exempt $1,785,289 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,037,836 · excluded $4,037,836

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $73,062,495

  • 7b · Less cost or other basis and sales expenses

    securities $75,975,729

  • 7c · Gain or loss

    securities -$2,913,234 · other assets $0

  • 7d · Net gain or loss

    total -$2,913,234 · excluded -$2,913,234

  • 11a · Other revenue: CAFETERIA

    total $652,063 · excluded $652,063

  • 11b · Other revenue: NON-PATIENT LAB

    total $651,307 · unrelated business $651,307

  • 11c · Other revenue: CATERING REVENUE

    total $101,169 · unrelated business $101,169

  • 11d · All other revenue

    total $1,166 · related or exempt $1,166 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,405,705

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $92,052 · program services $92,052

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $4,502,115 · program services $1,731,725 · management and general $2,770,390

  • 6 · Compensation of disqualified persons

    total $908,557 · program services $739,698 · management and general $168,859

  • 7 · Other salaries and wages

    total $82,955,466 · program services $69,828,478 · management and general $13,126,988

  • 8 · Pension plan contributions

    total $2,394,211 · program services $1,898,602 · management and general $495,609

  • 9 · Other employee benefits

    total $8,294,688 · program services $6,446,703 · management and general $1,847,985

  • 10 · Payroll taxes

    total $5,542,339 · program services $4,236,688 · management and general $1,305,651

  • 11b · Fees: legal

    total $184,391 · management and general $184,391

  • 11c · Fees: accounting

    total $444,333 · management and general $444,333

  • 11f · Fees: investment management

    total $457,653 · management and general $457,653

  • 11g · Fees: other

    total $23,367,854 · program services $20,651,940 · management and general $2,715,914 · fundraising $0

  • 12 · Advertising and promotion

    total $524,054 · management and general $524,054

  • 13 · Office expenses

    total $4,249,270 · program services $1,655,461 · management and general $2,593,809

  • 14 · Information technology

    total $4,917,684 · management and general $4,917,684

  • 16 · Occupancy

    total $3,213,719 · program services $2,623,796 · management and general $589,923

  • 17 · Travel

    total $467,634 · program services $402,966 · management and general $64,668

  • 19 · Conferences, conventions and meetings

    total $26,485 · management and general $26,485

  • 20 · Interest

    total $986,970 · management and general $986,970

  • 22 · Depreciation, depletion and amortization

    total $9,534,526 · program services $9,534,526

  • 23 · Insurance

    total $1,448,966 · management and general $1,448,966

  • 24a · Other expenses: PROVISION FOR BAD DEBTS

    total $14,777,296 · program services $14,777,296

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $11,735,022 · program services $10,338,556 · management and general $1,396,466

  • 24c · Other expenses: EQUIPMENT RENTAL AND MAINT

    total $9,039,962 · program services $7,964,208 · management and general $1,075,754

  • 24d · Other expenses: PHARMACEUTICALS

    total $7,596,862 · program services $7,326,758 · management and general $270,104

  • 24e · All other expenses

    total $5,090,908 · program services $3,260,322 · management and general $1,830,586 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,465,783 · end of year $9,505,379

  • 2 · Savings and temporary cash investments

    beginning of year $3,740,288 · end of year $2,360,854

  • 4 · Accounts receivable

    beginning of year $28,324,569 · end of year $41,546,738

  • 5 · Loans and receivables from officers and key people

    beginning of year $45,413 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $885,452 · end of year $1,084,961

  • 8 · Inventories for sale or use

    beginning of year $5,275,023 · end of year $4,980,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,536,189 · end of year $4,334,274

  • 10a · Land, buildings and equipment: cost or other basis

    $231,320,250

  • 10b · Land, buildings and equipment: accumulated depreciation

    $143,497,669

  • 10c · Land, buildings and equipment, net

    beginning of year $82,951,583 · end of year $87,822,581

  • 11 · Investments: publicly traded securities

    beginning of year $112,800,685 · end of year $110,782,890

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $3,192,732 · end of year $5,211,684

  • 14 · Intangible assets

    beginning of year $96,842 · end of year $28,870

  • 15 · Other assets

    beginning of year $3,653,117 · end of year $3,370,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,178,338 · end of year $24,234,193

  • 19 · Deferred revenue

    beginning of year $9,324 · end of year $8,594

  • 20 · Tax-exempt bond liabilities

    beginning of year $35,783,879 · end of year $33,801,236

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $675,556 · end of year $297,603

  • 25 · Other liabilities

    beginning of year $2,784,228 · end of year $1,175,400

  • 27 · Net assets without donor restrictions

    beginning of year $180,207,216 · end of year $194,541,563

  • 28 · Net assets with donor restrictions

    beginning of year $15,329,135 · end of year $16,969,933

Mission and programs · 2023

Mission

PROVIDING COMPASSIONATE AND EXCEPTIONAL HEALTHCARE WHILE IMPROVING OUR COMMUNITY'S HEALTH

Activities or mission (Part I)

PROVIDING COMPASSIONATE AND EXCEPTIONAL HEALTHCARE WHILE IMPROVING OUR COMMUNITY'S HEALTH.

  • PROVIDING COMPASSIONATE AND EXCEPTIONAL HEALTHCARE WHILE IMPROVING OUR COMMUNITY'S HEALTH. THE HOSPITAL HAD 20,104 INPATIENT DAYS, 4,162 SURGERY VISITS, AND 33,422 EMERGENCY ROOM VISITS DURING THE FISCAL YEAR.

    Expenses $163,509,775 · Grants $92,052 · Revenue $210,861,586

As filed on the 2023 return.

Listed in Part VII

  • Brad Scott

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Harbour Whitaker

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Nathan Elfrink MD

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Greg Shepherd

    Director

    Total calculated
    $0
    Hours/week
    2

  • James McGouran MD

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jari Askins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Miguel Sabedra MD

    Director

    Total calculated
    $656,293
    From this org
    $602,622
    From related orgs
    $0
    Other
    $53,671
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $599,533
    Bonus
    $0
    Other
    $3,089
    Deferred
    $36,500
    Nontaxable benefits
    $17,171
    Filer's total
    $656,293

  • Natalie Cole

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tanya Case

    Director

    Total calculated
    $0
    Hours/week
    2

  • Douglas Volinski

    VP/CFO

    Total calculated
    $580,647
    From this org
    $527,683
    From related orgs
    $0
    Other
    $52,964
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $332,295
    Bonus
    $67,833
    Other
    $127,555
    Deferred
    $36,500
    Nontaxable benefits
    $16,464
    Filer's total
    $580,647

  • Jay Johnson

    President & CEO

    Total calculated
    $917,941
    From this org
    $848,232
    From related orgs
    $0
    Other
    $69,709
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $530,308
    Bonus
    $148,572
    Other
    $169,352
    Deferred
    $36,500
    Nontaxable benefits
    $33,209
    Filer's total
    $917,941

  • John P Edgar

    President of JCH

    Total calculated
    $275,177
    From this org
    $235,729
    From related orgs
    $0
    Other
    $39,448
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $151,459
    Bonus
    $40,267
    Other
    $44,003
    Deferred
    $22,984
    Nontaxable benefits
    $16,464
    Filer's total
    $275,177

  • Kristen J Webb RN MSN

    VP/Chief Nursing Officer

    Total calculated
    $519,637
    From this org
    $458,576
    From related orgs
    $0
    Other
    $61,061
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $243,746
    Bonus
    $50,500
    Other
    $164,330
    Deferred
    $35,192
    Nontaxable benefits
    $25,869
    Filer's total
    $519,637

  • Michelle Jenean Bivans

    VP/CHRO

    Total calculated
    $380,732
    From this org
    $327,093
    From related orgs
    $0
    Other
    $53,639
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $247,465
    Bonus
    $42,057
    Other
    $37,571
    Deferred
    $36,381
    Nontaxable benefits
    $17,258
    Filer's total
    $380,732

  • Roger Neal

    VP/COO

    Total calculated
    $538,539
    From this org
    $485,575
    From related orgs
    $0
    Other
    $52,964
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $317,209
    Bonus
    $58,115
    Other
    $110,251
    Deferred
    $36,500
    Nontaxable benefits
    $16,464
    Filer's total
    $538,539

  • William Stewart MD

    President of DRH Health Clinics

    Total calculated
    $606,150
    From this org
    $539,781
    From related orgs
    $0
    Other
    $66,369
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $356,739
    Bonus
    $53,678
    Other
    $129,364
    Deferred
    $40,500
    Nontaxable benefits
    $25,869
    Filer's total
    $606,150

  • Brenda Mullins MD

    Physician - Interventional Cardiology

    Total calculated
    $792,010
    From this org
    $747,038
    From related orgs
    $0
    Other
    $44,972
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $747,038
    Bonus
    $0
    Other
    $0
    Deferred
    $36,500
    Nontaxable benefits
    $8,472
    Filer's total
    $792,010

  • Danny Giles MD

    Physician - Orthopedic Surgeon

    Total calculated
    $1,146,012
    From this org
    $1,096,023
    From related orgs
    $0
    Other
    $49,989
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $1,091,250
    Bonus
    $0
    Other
    $4,773
    Deferred
    $16,500
    Nontaxable benefits
    $33,489
    Filer's total
    $1,146,012

  • Jordan Blake Gibbon

    Clinic Physician

    Total calculated
    $747,073
    From this org
    $702,554
    From related orgs
    $0
    Other
    $44,519
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $702,180
    Bonus
    $0
    Other
    $374
    Deferred
    $36,500
    Nontaxable benefits
    $8,019
    Filer's total
    $747,073

  • Juan Adrian Cornejo

    Physician - Gynecology Surgery

    Total calculated
    $817,252
    From this org
    $748,543
    From related orgs
    $0
    Other
    $68,709
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $747,466
    Bonus
    $0
    Other
    $1,077
    Deferred
    $44,250
    Nontaxable benefits
    $24,459
    Filer's total
    $817,252

  • Melissa Marie Hurst MD

    Physician - Family Practice

    Total calculated
    $784,506
    From this org
    $723,547
    From related orgs
    $0
    Other
    $60,959
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $723,126
    Bonus
    $0
    Other
    $421
    Deferred
    $36,500
    Nontaxable benefits
    $24,459
    Filer's total
    $784,506

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Health or social club dues or initiation fees
COUNTRY CLUB DUES ARE PAID BY THE CEO. THE DUES AND ANY EXPENSES INCURRED FOR THE HOSPITAL'S BENEFIT ARE REIMBURSED TO THE CEO BY THE HOSPITAL. THE MEMBERSHIP IS USED BY OTHER EMPLOYEES OF THE ORGANIZATION, INCLUDING THE PHYSICIAN RECRUITER. FOR THIS REASON, THE DUES ARE NOT INCLUDED IN THE CEO'S W-2 AS TAXABLE INCOME.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DESCRIBED IN 457(F): JAY JOHNSON - $20,000 DOUG VOLINSKI - $20,000 ROGER NEAL - $20,000 KRISTEN WEBB - $20,000 MICHELLE BIVANS - $19,881 MIGUEAL SABEDRA - $20,000 BRENDA MULLINS - $20,000 MELISSA HURST - $20,000 JOHN EDGAR - $14,365 JORDAN GIBBON - $20,000 THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION PLAN DESCRIBED IN 409(A): WILLIAM STEWART - $20,000 JUAN CORNEJO - $20,000 None of the participants have received payments in their W-2. The amounts listed above reflect payments in deferred Compensation.
Schedule J, Part I, Line 7 Non-fixed payments
SENIOR MANAGEMENT IS PAID VARIABLE COMPENSATION BASED UPON GOALS APPROVED BY THE GOVERNING BOARD ANNUALLY. THE GOALS VARY YEAR TO YEAR. THERE IS A FIXED PERCENTAGE SET AT THE BEGINNING OF THE YEAR WHEN THE GOALS ARE APPROVED. A PERCENTAGE OF THAT AMOUNT IS PAID BASED ON THE ACHIEVEMENT OF THOSE GOALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SOLUTIONS PHYS PRACTICE MGMT

    PRACTICE MANGEMENT · OK · income $7,766,883 · assets -$29,676,294

    Directly controlled by DRH

  • ADVANCED MEDICAL SUPPLY LLC

    DME · OK · income $1,331,500 · assets -$319,885

    Directly controlled by DRH

  • DUNCAN HEALTH PARTNERS LLC

    HEALTHCARE · OK · income $23,003 · assets $53,755

    Directly controlled by DRH

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • DRH IMAGING LLC

    Related · RADIOLOGY SVC · OK · 81.21% owned · share of income $2,819,350 · share of assets $585,143

    Directly controlled by DRH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Star Pharmacy Inc

    S Corporation · Pharmacy · OK · 100% owned · share of income $9,606 · share of assets $812,332 · controlled entity

    Directly controlled by DRH

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349307241

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