Civic Intelligence

Kingfisher Regional Hospital

EIN 73-0618679 • 501(c)3 • Kingfisher, OK

Profile

Our mission is to serve the healthcare needs of our communities with excellence, compassion and commitment.

PO Box 449Kingfisher, OK 73750

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

4.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,640,625

Down $440,114 (-5.4%) from 2023

Liabilities

Down

$7,687,042

Down $686,406 (-8.2%) from 2023

Net Assets

Up

-$46,417

Up $246,292 (+84%) from 2023

Revenue

Down

$1,749,190

Down $86,665 (-4.7%) from 2023

Expenses

Down

$1,502,898

Down $61,946 (-4.0%) from 2023

Net Income

Down

$246,292

Down $24,719 (-9.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $35,343,915Liabilities 2010: $29,073,274Net Assets 2010: $6,270,6412010Assets 2011: $31,998,366Liabilities 2011: $28,004,962Net Assets 2011: $3,993,4042011Assets 2012: $28,825,377Liabilities 2012: $27,512,671Net Assets 2012: $1,312,7062012Assets 2013: $28,003,895Liabilities 2013: $27,814,832Net Assets 2013: $189,0632013Assets 2014: $22,900,098Liabilities 2014: $24,604,607Net Assets 2014: -$1,704,5092014Assets 2015: $20,936,623Liabilities 2015: $23,947,051Net Assets 2015: -$3,010,4282015Assets 2016: $19,118,761Liabilities 2016: $23,111,527Net Assets 2016: -$3,992,7662016Assets 2017: $17,038,146Liabilities 2017: $21,520,550Net Assets 2017: -$4,482,4042017Assets 2018: $15,066,683Liabilities 2018: $20,264,398Net Assets 2018: -$5,197,7152018Assets 2019: $13,829,118Liabilities 2019: $19,117,379Net Assets 2019: -$5,288,2612019Assets 2020: $12,401,662Liabilities 2020: $17,795,895Net Assets 2020: -$5,394,2332020Assets 2021: $11,092,197Liabilities 2021: $16,709,934Net Assets 2021: -$5,617,7372021Assets 2022: $9,040,404Liabilities 2022: $9,604,124Net Assets 2022: -$563,7202022Assets 2023: $8,080,739Liabilities 2023: $8,373,448Net Assets 2023: -$292,7092023Assets 2024: $7,640,625Liabilities 2024: $7,687,042Net Assets 2024: -$46,4172024

Highlighted filing

2024

Assets$7,640,625
Liabilities$7,687,042
Net Assets-$46,417

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $19,046,3062010Expenses 2011: $18,879,5362011Revenue 2012: $14,466,566Expenses 2012: $17,147,264Net Income 2012: -$2,680,6982012Expenses 2013: $17,068,5402013Revenue 2014: $6,368,711Expenses 2014: $8,473,424Net Income 2014: -$2,104,7132014Revenue 2015: $1,549,137Expenses 2015: $2,855,056Net Income 2015: -$1,305,9192015Revenue 2016: $1,648,531Expenses 2016: $2,646,067Net Income 2016: -$997,5362016Revenue 2017: $2,000,491Expenses 2017: $2,490,129Net Income 2017: -$489,6382017Revenue 2018: $1,871,899Expenses 2018: $2,392,799Net Income 2018: -$520,9002018Revenue 2019: $2,165,053Expenses 2019: $2,255,599Net Income 2019: -$90,5462019Revenue 2020: $1,759,159Expenses 2020: $1,865,131Net Income 2020: -$105,9722020Revenue 2021: $1,524,602Expenses 2021: $1,748,106Net Income 2021: -$223,5042021Revenue 2022: $6,762,082Expenses 2022: $1,708,065Net Income 2022: $5,054,0172022Revenue 2023: $1,835,855Expenses 2023: $1,564,844Net Income 2023: $271,0112023Revenue 2024: $1,749,190Expenses 2024: $1,502,898Net Income 2024: $246,2922024

Highlighted filing

2024

Revenue$1,749,190
Expenses$1,502,898
Net Income$246,292

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$7.69$0.05$1.75$1.50$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$8.37$0.29$1.84$1.56$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$9.60$0.56$6.76$1.71$5.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$16.7$5.62$1.52$1.75$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$17.8$5.39$1.76$1.87$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$19.1$5.29$2.17$2.26$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$20.3$5.20$1.87$2.39$0.52
2017Detailed filing. Detailed filing data is available for this year.$17.0$21.5$4.48$2.00$2.49$0.49
2016Detailed filing. Detailed filing data is available for this year.$19.1$23.1$3.99$1.65$2.65$1.00
2015Detailed filing. Detailed filing data is available for this year.$20.9$23.9$3.01$1.55$2.86$1.31
2014Detailed filing. Detailed filing data is available for this year.$22.9$24.6$1.70$6.37$8.47$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$27.8$0.19$17.1
2012Summary only. Only limited summary data is available for this year.$28.8$27.5$1.31$14.5$17.1$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$28.0$3.99$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$29.1$6.27$19.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.2
Gross Receipts
$1,534,858
Mission and Program Overview

Mission

Our mission is to serve the healthcare needs of our communities with excellence, compassion and commitment.

To serve the healthcare needs of our communities with excellence, compassion, and commitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,883,993$7,782,212▼ $1,101,781
Investments in Publicly Traded Securities$2,430,169$2,201,548▼ $228,621
Savings and Temporary Cash Investments$868,170$905,107▲ $36,937
Accounts Receivable$216,000$200,000▼ $16,000
Prepaid Expenses and Deferred Charges$3,330$3,330→ $0
Total Assets$12,401,662$11,092,197▼ $1,309,465
Liabilities
Tax Exempt Bond Liabilities$17,722,605$16,618,840▼ $1,103,765
Other Liabilities$51,290$50,523▼ $767
Deferred Revenue$22,000$22,000→ $0
Accounts Payable and Accrued Expenses-$18,571-
Total Liabilities$17,795,895$16,709,934▼ $1,085,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$5,000→ $0
Net Assets Without Donor Restrictions$-5,399,233$-5,622,737▼ $223,504
Total Net Assets Fund Balance$-5,394,233$-5,617,737▼ $223,504
Total Liabilities and Net Assets / Fund Balance$12,401,662$11,092,197▼ $1,309,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,329,806$17,407,685$24,737,491
Equipment$51,822$4,303,587$4,355,409
Other Land Buildings$172,406$199,950$372,356
Land$228,178-$228,178
Leasehold Improvements$0$22,624$22,624
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat CheapDirector thru Oct2020)/President (as of Oct. 2020)
Kim GrellnerDirector
Colton DemuthDirector (as of Oct 2020)
Joe VothVP thru Oct 2020Director (as of Oct 2020)
Tiffanie BarnettDirector (as of Sept 2020)
Jim LemonDirector (thru Oct 2020)
Diane DuffySecretary thruOct 2020)/Director (as of Oct 2020)
Dorothy HallockPresident(thru Oct 2020)/VP (as of Oct 2020)
Jarod HendrixSecretary (as of Oct 2020)
Brenda WaltaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,513,649
Investment Income
$-9,592
Other Revenue
$20,545
Change in Net Assets
$-223,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,858
Revenue Not Reported on Financial Statements
$-10,256
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,256
Total Revenue per Audited Statements
$1,534,858
Total Revenue per Form 990
$1,524,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,748,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,091,525--$1,091,525
Interest$571,068--$571,068
Fees for Services Legal-$27,508-$27,508
Fees for Services Other$2,862$24,550-$27,412
Office Expenses$12,886--$12,886
Insurance-$10,564-$10,564
Fees for Services Accounting-$6,000-$6,000
Conferences and Meetings-$602-$602
All Other Expenses-$541-$541
Total Functional Expenses$1,678,341$69,765$0$1,748,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,758,362
Expenses per Audited Statements$1,748,106
Total Expenses per Form 990$1,748,106
Expenses Not Reported on Form 990$10,256
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$46,618
Due to Foundation$3,905

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKingfisher Hospital Authority2013-11-01$17,300,000To refund prior bond issued 12/12

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,300,000$17,300,000$5,675,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

There is only one class of membership.

Form 990, Part VI, Section A, line 7A

Any person may become a member in the corporation by filing a written application for membership; agreeing to comply with and be bound by the certificate of incorporation and bylaws of the corporation and any rules and regulations adopted by the board; paying a membership fee of $100; and being acceped for membership by the board of the members. The Board of Directors are elected by the members of the corporation.

Form 990, Part VI, Section A, line 7B

The members must approve any material changes in the purposes of the corporation for which it was formed by a 2/3 vote of the members. The members must also approve by a 2/3 vote any amendments, restatements, or repeals to the certificate of incorporation, any voluntary petition in bankruptcy, or for the corporation to make any assignment for the benefit of creditors. The corporation must have approval by a majority of the members entitled to vote in order to dissolve.

Form 990, Part VI, Section A, line 8B

The Organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The return will be disbursed by electronic mail to the Board and approved the same way.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kingfisher Regional Hospital
EIN
73-0618679
Phone
8883754152
Address
PO Box 449, Kingfisher, OK 73750

Signing Officer

Name
Pat Cheap
Title
President
Phone
8883754152
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Cheap
Formed
1950
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 20:

The difference between the tax exempt bonds reported on Part X, Line 20 and the amounts reported on Schedule K results from a debt restructuring that occurred in June of 2013.

Financial Statement Notes

Part X, Line 2:

The Organization 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. Future accrued interest and penalties related to unrecognized tax benefits and liabilities would be recognized in income tax expense if such interest and penalties are incurred.

Part XI, Line 4B - Other Adjustments:

Loss on Disposal Included in Financial Statement Expenses -10,256.

Part XII, Line 2D - Other Adjustments:

Loss on Disposal Included in Financial Statement Expenses 10,256.

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018571
IRS990/AccountsReceivableGrp/BOYAmt0216000
IRS990/AccountsReceivableGrp/EOYAmt0200000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To serve the healthcare needs of our communities with excellence, compassion, and commitment.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/AllOtherExpensesGrp/TotalAmt0541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Storm & Hauser PC
IRS990/BooksInCareOfDetail/PhoneNum04053754152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 449
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kingfisher
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073750
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0602
IRS990/ConferencesMeetingsGrp/TotalAmt0602
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9592
IRS990/CYOtherExpensesAmt01748106
IRS990/CYOtherRevenueAmt020545
IRS990/CYProgramServiceRevenueAmt01513649
IRS990/CYRevenuesLessExpensesAmt0-223504
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01748106
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01524602
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/EOYAmt022000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01091525
IRS990/DepreciationDepletionGrp/TotalAmt01091525
IRS990/Desc0Kingfisher Regional Hospital (Hospital) is a not-for-profit corporation formed in 1950. The Hospital owns and operated a 25-bed critical access facility (Facility) located in Kingfisher, Oklahoma. On November 1, 2013, the Hospital entered into a lease agreement with Mercy Health Oklahoma Communities, Inc. and Mercy Hospital Kingfisher (Mercy) to lease the operations of the Facility. The lease relates only to the operations of the Facility as well as certain assumed assets and liabilities. The assets and liabilities not assumed under the lease agreement were retained by the Hospital.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
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IRS990/EscrowAccountInd01
IRS990/ExpenseAmt01678341
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027508
IRS990/FeesForServicesLegalGrp/TotalAmt027508
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02862
IRS990/FeesForServicesOtherGrp/TotalAmt027412
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Pat CheapDirector thru Oct
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorothy HallockPresident
IRS990/Form990PartVIISectionAGrp/PersonNm2Jarod Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Walta
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe VothVP thru Oct 2020
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane DuffySecretary thru
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim Grellner
IRS990/Form990PartVIISectionAGrp/PersonNm7Tiffanie Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm8Colton Demuth
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Lemon
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt02020)/President (as of Oct. 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1(thru Oct 2020)/VP (as of Oct 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary (as of Oct 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (as of Oct 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Oct 2020)/Director (as of Oct 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (as of Sept 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (as of Oct 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (thru Oct 2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-10256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01534858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010564
IRS990/InsuranceGrp/TotalAmt010564
IRS990/InterestGrp/ProgramServicesAmt0571068
IRS990/InterestGrp/TotalAmt0571068
IRS990/InvestmentIncomeGrp/ExclusionAmt0664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0664
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02430169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02201548
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021933846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08883993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07782212
IRS990/LandBldgEquipCostOrOtherBssAmt029716058
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010256
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to serve the healthcare needs of our communities with excellence, compassion and commitment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5394233
IRS990/NetAssetsOrFundBalancesEOYAmt0-5617737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5399233
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5622737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012886
IRS990/OfficeExpensesGrp/TotalAmt012886
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt051290
IRS990/OtherLiabilitiesGrp/EOYAmt050523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03330
IRS990/PrincipalOfficerNm0Pat Cheap
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Sales Tax Appropriatio
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01240208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01240208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023987
IRS990/PYOtherExpensesAmt01865131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01735172
IRS990/PYRevenuesLessExpensesAmt0-105972
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01865131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01759159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223504
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01513649
IRS990/RoyaltiesRevenueGrp/ExclusionAmt020545
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0905107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01973
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084140
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85650
IRS990ScheduleA/PublicSupportPY509Pct00.86050
IRS990ScheduleA/PublicSupportTotal509Amt07834269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0248651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0246408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0243399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0246076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0243995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01228529
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0248651
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0246408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0243399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0246076
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0243995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01228529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01249649
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01471172
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01769358
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt01518101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt01734518
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt07742798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01513649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01735172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02033358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01782101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01998518
IRS990ScheduleA/Total509Grp/TotalAmt09062798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01534858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01759159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02060076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01792354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02000491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09146938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07329806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017407685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024737491
IRS990ScheduleD/EquipmentGrp/BookValueAmt051822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04303587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04355409
IRS990ScheduleD/ExpensesNotReportedAmt010256
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01748106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022624
IRS990ScheduleD/OtherExpensesIncludedAmt010256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0172406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Foundation
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10256
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10256
IRS990ScheduleD/RevenueSubtotalAmt01534858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization 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. Future accrued interest and penalties related to unrecognized tax benefits and liabilities would be recognized in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Disposal Included in Financial Statement Expenses -10,256.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on Disposal Included in Financial Statement Expenses 10,256.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07782212
IRS990ScheduleD/TotalExpensesPerForm990Amt01748106
IRS990ScheduleD/TotalLiabilityAmt050523
IRS990ScheduleD/TotalRevenuePerForm990Amt01524602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01758362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261537909
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0495713AD1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt017300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Kingfisher Hospital Authority
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0To refund prior bond issued 12/12
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01

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