2024-06-10T16:20:15-05:00 2023-12-31 731225615 SMITH CARNEY & CO PC 5 S COMMERCE STE 33 ARDMORE OK 73401 990 2023-01-01 731148215 CROSS TIMBERS HOSPICE INC CROS 5802230655 207 C STREET NW ARDMORE OK 73401 MARK DODGE EXECUTIVE DIRECTOR 5802230655 2024-06-08 1 MARK DODGE 999009999 0 REBECCA A HEMBREE CPA P00447357 5802261227 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARK DODGE 207 C STREET NW ARDMORE OK 73401 8297445 0 X WWW.CROSSTIMBERSHOSPICE.ORG X 1981 OK TO PROVIDE HOSPICE CARE AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. 9 9 62 48 0 0 2411415 1530445 4088385 4414074 827911 901762 13319 -513 7341030 6845768 541488 612135 0 0 4815176 4893193 0 0 0 932570 903207 6289234 6408535 1051796 437233 50336358 49844035 127631 137757 50208727 49706278 TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT. 0 0 4331925 612135 4414074 TO PROVIDE THE HOSPICE CONCEPT AS AN ALTERNATIVE TO TRADITIONAL CARE FOR TERMINALLY ILL. TO PROVIDE FAMILIES AND PATIENTS PSYCHOLOGICAL AND EMOTIONAL SUPPORT AND QUALITY PHYSICAL CARE WITH EMPHASIS ON PAIN MANAGEMENT. 4331925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OK X CROSS TIMBERS HOSPICE INC 5802230655 207 C STREET NW ARDMORE OK 73401 BARBARA HISEY PRESIDENT 1.00 X X 0 0 0 STEVE MARTIN MEMBER 1.00 X 0 0 0 LINDA ROBERTS MEMBER 1.00 X 0 0 0 BETH MARSHALL MEMBER 1.00 X 0 0 0 TRACIE MORDY VICE PRESIDENT 1.00 X X 0 0 0 TREY RATELIFF SECRETARY/TREASURER 1.00 X X 0 0 0 LORI POWELL MEMBER 1.00 X 0 0 0 JACOB TYNES MEMBER 1.00 X 0 0 0 KYLE CRADDOCK MEMBER 1.00 X 0 0 0 MARK DODGE EXECUTIVE DIRECTOR 40.00 X 144256 0 0 LAUREN SOUTHWARD MEDICAL DIRECTOR 40.00 X 240328 0 0 JOE R HAMILL MEDICAL DIRECTOR 40.00 X 271410 0 0 JENNY FLOWERS EMPLOYEE 40.00 X 114027 0 0 770021 0 0 4 0 1 0 0 1530445 1530445 MEDICARE/MEDICAID PAYMENTS 621610 4414074 4414074 4414074 835586 835586 3981 3981 1508590 1442414 66176 66176 66176 4769 9263 -4494 -4494 6845768 4414074 0 901249 612135 612135 770021 636478 133543 2991968 2548082 443886 254747 254747 606707 606707 269750 228346 41404 188 188 16400 16400 8522 8522 90763 90763 55612 678 54934 90396 50949 39447 220807 222577 -1770 65787 65787 118767 118767 CONSULTING FEES 66855 300 66555 MAINTENANCE & REPAIR 58070 58070 BENEFIT ADMINISTRATION 33338 33338 DUES AND LICENSES 27039 2682 24357 50663 29698 20965 6408535 4331925 2076610 0 2075636 2172009 383440 390862 736088 587797 39191 35525 3130804 1866888 1302453 1263916 45799300 45393676 250 250 50336358 49844035 127631 137757 127631 137757 X 25656177 28696629 24552550 21009649 50208727 49706278 50336358 49844035 X 437233 2714420 -106201 -3547901 X X 0 1 X 1 0 X 914648 1287065 1114793 2411415 1530445 7258366 4777123 4725237 4179569 4088385 4414074 22184388 5691771 6012302 5294362 6499800 5944519 29442754 827137 499491 1009871 2295473 1370215 6002187 0 827137 499491 1009871 2295473 1370215 6002187 23440567 1223948 1220403 1677563 851827 839567 5813308 1223948 1220403 1677563 851827 839567 5813308 6915719 7232705 6971925 7351627 6784086 35256062 0.66490 0.66890 0.16490 0.16810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2326783 1087282 1239501 777021 752606 24415 27000 27000 0 1263916 6047811 2714420 35524 -3547901 -797957 6845768 0 6845768 6444059 35524 35524 6408535 0 6408535 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST VALUATION -3,547,901. 1 PATIENT CARE - DIRECT MEDICAL EXPENSE, HOSPITAL, MEDICAL SUPPLIES, OTHER PATIENT CARE, PHARMACY 374 612135 BOOK X 0 0 0 0 0 0 0 0 0 JOE R HAMILL MEDICAL DIRECTOR 271410 0 0 0 0 0 0 0 0 0 271410 0 0 0 LAUREN SOUTHWARD MEDICAL DIRECTOR 240328 0 0 0 0 0 0 0 0 0 240328 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PROVIDED TO THE GOVERNING BODY FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C WHEN ISSUES ARISE THAT WOULD BE IN NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THEY ARE TO BE REPORTED TO THE BOARD AT THE MONTHLY OR ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS IS SIMILAR TO OTHER ORGANIZATIONS PROVIDING THE SAME SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST VALUATION -3,547,901. FORM 990, PART XII, LINE 2 C THE BOARD HAS NOT CHANGED THEIR OVERSIGHT AND SELECTION PROCESS FOR THE ANNUAL AUDIT.