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TULSA COUNTY • CJ-2026-681

MOUNTAINEER MEDICAL, L.L.C v. MEDICAL CITY FRISCO HOSPITAL; COLUMBIA MEDICAL CENTER OF PLANO SUBSIDIARY, L.P.

Filed: Feb 13, 2026
Type: CJ

What's This Case About?

Let’s get one thing straight: a hospital — a place that’s supposed to heal people, not steal from them — is now being sued for allegedly swiping $34,523.52 worth of fall prevention equipment and then just… using it anyway. Like, imagine walking into the ER with a broken ankle and realizing the very monitor that’s supposed to keep you from falling out of bed? It was never paid for. The hospital just ghosted the bill and kept the gear. This isn’t healthcare. This is hardware piracy.

On one side of this legal showdown, we’ve got Mountaineer Medical, LLC, a Tulsa-based medical equipment company that sounds like it belongs in a West Virginia coal mine but actually specializes in high-tech fall prevention systems — the kind of gear that alerts nurses when a patient tries to get up unassisted. Think: beep-beep-beep, “Mr. Jenkins is attempting a daring escape from Bed 3.” On the other side? Medical City Frisco Hospital, a shiny Texas medical facility that apparently decided somewhere along the way that “returning equipment” and “paying invoices” were optional parts of doing business.

Their relationship started innocently enough — back in February 2017, Mountaineer Medical struck a deal with the hospital to provide these fall monitors, power supplies, cords, batteries, wall plates, adapters — the whole shebang. The agreement was pretty straightforward: Mountaineer would install and maintain the equipment, train the staff, and keep everything running smoothly. In exchange, as long as the hospital kept buying disposable fall pads (basically protective cushions), Mountaineer wouldn’t charge a separate rental fee for the hardware. It’s like a printer-and-ink model: you get the printer free if you keep buying the cartridges. Only here, the “printer” is 120 medical devices wired into a hospital’s nurse call system.

For nearly eight years, this arrangement hummed along without major drama. Mountaineer didn’t just drop off the equipment and vanish — oh no. They did full installations, trained Environmental Services staff (because apparently even janitors need to know how the fall monitors work?), and returned every 4 to 6 months for check-ins, updates, and replacements — all at no extra cost. In 2020 and 2022, they even did complete system-wide software updates. This wasn’t a fly-by-night vendor. This was a committed partner. A relationship.

Then, in August 2025, the hospital dropped the bomb: “Thanks for everything, but we’re standardizing our equipment and switching vendors.” Cool. Business moves on. But here’s where it gets spicy. Mountaineer, being reasonable, gave the hospital three choices: return the equipment, lease it, or buy it outright. The hospital, after some back-and-forth, chose Door #3 — pay $34,523.52 in two installments to own the gear. A deal was made. A handshake in the digital age. An invoice was sent on October 13, 2025 — itemized down to the last lithium battery (yes, they listed 360 batteries at $1.99 each — because accountability).

And then… nothing. No payment. No call. No “Hey, our check is in the mail.” Just silence. Radio silence from a hospital that, according to the filing, is still using the equipment — 120 fall monitors, all still plugged in, still beeping, still doing their job — just now without the pesky burden of ownership or, you know, paying for it.

So Mountaineer Medical, tired of being ghosted like a bad Tinder date, filed suit in Tulsa County District Court in February 2026, accusing Medical City Frisco of not one, not two, but four legal wrongs — and they’re not messing around. First up: Breach of Contract. You agreed to pay? You didn’t pay. That’s the whole ballgame. Second: Unjust Enrichment — meaning, “Hey, you got a free ride on our gear, and it’s not fair that you’re benefiting while we’re out tens of thousands.” Third: Conversion — a fancy legal term that basically means “you stole our stuff.” And finally: Replevin, which sounds like a medieval knight’s revenge saga but is actually a request for the court to force the hospital to give the equipment back — or pay up.

Now, here’s the kicker: Mountaineer isn’t just asking for the $34,523.52. They’re also demanding at least $75,000 in additional damages for the hospital’s “unauthorized use” of the equipment since the breach — which, if you do the math, is based on a rental rate of $12 per unit per day. With 120 units, that’s $43,200 a month in theoretical rental income. So even if the hospital had just rented the gear instead of buying it, they’d be dropping over $40k monthly. That’s not a medical bill — that’s a mortgage on a luxury condo.

And yet — and this is where we lose it — the hospital allegedly told Mountaineer they didn’t even know where the equipment was. Which raises so many questions. How do you lose 120 medical devices? Did they just vanish into the hospital supply closet abyss? Were they reassigned to another floor? Donated to a vet clinic? Used as doorstops? And if you don’t know where it is… how are you still using it? This is like saying, “I don’t know where my car is, but I’m still driving it to work every day.”

Mountaineer wants the court to either force the return of the equipment or make the hospital pay up — plus attorney’s fees, costs, and interest. Their total demand? $375,000. Now, is that a lot? For a small business, $34k is a serious hit. But $375k? That’s a nuclear option — a message. This isn’t just about getting paid. It’s about sending a warning to every hospital that thinks they can treat vendors like disposable pads.

Look, we’re not naive. Business disputes happen. Contracts get messy. Invoices get lost. But this? This feels like a hospital flexing its size and assuming a small Oklahoma LLC wouldn’t have the guts to fight back. And maybe they’re used to vendors folding when they don’t pay. But Mountaineer Medical didn’t fold. They lawyered up, brought receipts (literally — Exhibit A is that beautifully detailed invoice), and said, “No. You don’t get to use our life-saving equipment and then pretend it’s yours.”

The most absurd part? That a hospital — an institution built on ethics, care, and trust — is now accused of essentially committing medical equipment shoplifting. Not some shady back-alley clinic. A hospital. If they can’t honor a payment for devices meant to prevent patient falls, what else are they cutting corners on? Are the gurneys on a subscription plan too?

We’re rooting for Mountaineer. Not because they’re perfect, but because this is about principle. You don’t get to use someone else’s property, benefit from their service for eight years, and then just… keep it. That’s not healthcare. That’s a heist. And if this case teaches us anything, it’s that in the wild world of medical supply chains, sometimes the biggest risk isn’t a fall — it’s the hospital stealing the mat.

(We’re entertainers, not lawyers. But if we were, we’d bill by the beep.)

Case Overview

$375,000 Demand Petition
Jurisdiction
DISTRICT COURT IN AND FOR TULSA COUNTY, OKLAHOMA
Relief Sought
$75,000 Monetary
Plaintiffs
Claims
# Cause of Action Description
1 BREACH OF CONTRACT Plaintiff alleges that Defendant Medical City Frisco failed to pay for equipment and services provided by Plaintiff
2 UNJUST ENRICHMENT Plaintiff alleges that Defendant Medical City Frisco was unjustly enriched by using Plaintiff's equipment without payment
3 CONVERSION Plaintiff alleges that Defendant Medical City Frisco converted Plaintiff's property without authorization
4 REPLEVIN Plaintiff alleges that Defendant Medical City Frisco is wrongfully detaining Plaintiff's property

Petition Text

1,638 words
IN THE DISTRICT COURT IN AND FOR TULSA COUNTY STATE OF OKLAHOMA MOUNTAINEER MEDICAL, L.L.C, Plaintiff, v. MEDICAL CITY FRISCO HOSPITAL; and COLUMBIA MEDICAL CENTER OF PLANO SUBSIDIARY, L.P., Defendants. Case No. Judge KEVIN GRAY PETITION Plaintiff, Mountaineer Medical, L.L.C. ("Plaintiff"), by and through its attorneys of record, Kurston P. McMurray and Hugh Robert of the law firm Sherwood & Robert, and for its cause of action against Defendants Medical City Frisco Hospital ("Medical City Frisco") and Columbia Medical Center of Plano Subsidiary, L.P. ("Columbia Medical Center") (collectively, the "Defendants"), alleges and states as follows: JURISDICTION AND VENUE 1. Plaintiff is a limited liability company licensed to conduct business in the State of Oklahoma. 2. Defendant Medical City Frisco is a hospital located in Frisco, State of Texas being operated by Defendant Columbia Medical Center. 3. At all times relevant to the allegations contained in this Petition, Plaintiff was the primary vendor/provider of fall prevention equipment to Defendant utilized by Defendant to serve its patients. 4. Defendants purposefully availed themselves of the privilege of conducting business in Oklahoma by entering into a continuing commercial relationship with Plaintiff, including issuing purchase orders for equipment sourced from Tulsa County, Oklahoma; accepting delivery of said equipment; and agreeing to remit payments to Plaintiff in Oklahoma. 5. Defendants’ conduct gave rise to Plaintiff’s claims and caused financial injury to Plaintiff in Oklahoma. 6. Subject matter jurisdiction and venue are properly vested in this Court pursuant to 12 O.S. § 2004(F). BACKGROUND Plaintiff re-alleges and incorporates by reference all allegations made herein and further alleges and states the following: 7. Medical City Frisco contracted Plaintiff to provide them with fall prevention monitors and accompanying power supplies, nurse call cords and all related accessories (collectively, the “Equipment”) for use at Defendant’s hospital facility. Under the arrangement, and at all times relevant to the allegations in this Petition, the Equipment remained owned by Plaintiff. 8. Medical City Frisco separately ordered fall prevention pads (“Pads”) from Plaintiff that Defendant used in conjunction with the Equipment to serve its patients. 9. Pursuant to the terms of the arrangement, so long as Defendants ordered and paid for the Pads, Plaintiff would not separately charge Defendants for use of the Equipment. 10. From February 7, 2017, to August 2025, Plaintiff provided Equipment, Pads, installation services and significant ongoing support services to Defendants. In August 2025, Plaintiff’s records indicated that Plaintiff had delivered and installed 120 fall prevention control units at Medical City Frisco. Plaintiff completed a full update of all control units on October 22, 2020 and performed another full update on December 19, 2022; and since 2017, Plaintiff has conducted quarterly walk-throughs every 4-6 months to ensure equipment functionality, staff education and ongoing support. 11. Plaintiff provided Equipment, Pads, installation services and significant ongoing support services to Defendants, including without limitation: a. full installation of each unit and integration with each nurse call systems at Defendant’s facility; b. education and training for all applicable staff, including Environmental Services (EVS); and c. biannual and/or quarterly site visits to inspect, replace, and reinstall components at no cost to Defendant (including all control units, power supplies, batteries, and nurse call cords). 12. In August 2025, Defendants informed Plaintiff that Medical City Frisco had decided to standardize all its fall prevention equipment and therefore use a different vendor than Plaintiff. 13. Thereafter, Plaintiff provided Medical City Frisco with the choice of returning, leasing or purchasing the Equipment. COUNT I BREACH OF CONTRACT Plaintiff re-alleges and incorporates by reference all allegations made herein and further alleges and states the following: 14. Rather than lease or return the Equipment, Medical City Frisco chose to pay Plaintiff for the Equipment 15. Ultimately, the parties agreed that Medical City Frisco would pay Plaintiff the amount of $34,523.52 for the Equipment in two (2) equal monthly payments. 16. On October 13, 2025, Plaintiff invoiced Medical City Frisco for the Equipment. A true and correct copy of the invoice sent to Medical City Frisco is attached hereto as Exhibit A and incorporated herein by this reference (the “Invoice”). 17. To date, Defendants have failed to satisfy any portion of the Invoice. 18. Thus, Plaintiff has been damaged in the amount of $34,523.52, plus interest accrued and accruing monthly, attorney’s fees and costs. 19. Plaintiff has demanded that Defendants satisfy the balance and Plaintiff’s commensurate damages, and Defendants have failed to do so. 20. Upon information and belief, Defendants have been utilizing the Plaintiff’s Equipment without authority or approval since September 2025. 21. Upon information and belief, the value of renting the Equipment is $12.00 per day per unit. Accordingly, a fair rental value for the Equipment is $43,200 per month. COUNT II UNJUST ENRICHMENT (In the Alternative) Plaintiff re-alleges and incorporates by reference all allegations made herein and further alleges and states the following in the alternative and in the event the Court finds no enforceable contract governing Defendant’s continued possession of the Equipment: 22. Following Defendants’ termination of the parties’ relationship and failure to remit payment for the Equipment, Defendants retained possession of Plaintiff’s Equipment and, upon information and belief, continues to utilize the Equipment without Plaintiff’s authorization. 23. Defendants’ continued use and possession of Plaintiff’s Equipment without payment has unjustly enriched Defendants at Plaintiff’s expense. Plaintiff has suffered financial loss as a result. 24. Upon information and belief, the value of renting the Equipment is $12.00 per day per unit. Based on Defendants’ continued possession of approximately 120 units, a fair rental value for the Equipment is $43,200 per month. 25. It would be inequitable for Defendants to retain the benefit of Plaintiff’s Equipment without compensating Plaintiff. COUNT III CONVERSION (In the Alternative) Plaintiff re-alleges and incorporates by reference all prior allegations made herein and further alleges and states the following in the alternative: 26. Plaintiff retained ownership of the Equipment at all relevant times. Medical City Frisco was obligated to either return the Equipment or remit payment pursuant to the Parties’ agreement. 27. Upon information and belief, Defendants have exercised wrongful dominion and control over Plaintiff’s Equipment in a manner inconsistent with Plaintiff’s ownership rights, including by failing to return the Equipment, losing it, disposing of it, or transferring it to third parties without Plaintiff’s consent. 28. Upon information and belief, Medical City Frisco previously advised Plaintiff that it did not know the whereabouts of the Equipment and thereafter agreed to remit payment to Plaintiff for the Equipment. Despite such agreement, Defendants have failed to pay and have neither returned the Equipment nor accounted for its disposition. 29. Defendants’ conduct constitutes conversion under Oklahoma law. 30. As a direct result, Plaintiff has suffered damages. COUNT IV REPLEVIN (In the Alternative) Plaintiff re-alleges and incorporates by reference all allegations made herein and further alleges and states the following in the alternative: 31. Plaintiff believes that Defendants are in actual or constructive possession of the Equipment and that Defendants’ possession in subject to the ownership rights of Plaintiff. 32. Defendants have failed and/or refused to deliver or relinquish possession of the Equipment to Plaintiff. 33. Defendants are wrongfully detaining the Equipment. 34. Plaintiff hereby requests the issuance of an Order of Delivery for the recovery of the Equipment described in the purchase orders. Plaintiff further requests the Clerk of this Court issue a Notice to be served upon Defendants, which notice shall notify Defendants that: i) an Order of Delivery of the Equipment is sought; ii) Defendants have the right to object by written response filed with the Court Clerk and delivered or mailed to Plaintiff’s attorney within thirty-five (35) days after service of the Petition; and, iii) the Order of Delivery shall be issued by the Clerk in the event no written response is filed within the thirty-five (35) day period. WHEREFORE, Plaintiff, respectfully requests this Court enter judgment in its favor and against Defendants: (a) for breach of contract in the amount of $34,523.52, plus interest accrued and accruing monthly plus the fair rental value to be determined at the trial of this matter but in any event not less than $75,000.00 for Defendants’ unauthorized possession and use of the Equipment from and after the breach occurred; (b) for unjust enrichment and/or conversion in an amount to be determined at the trial of this matter but in any event not less than $75,000.00; (c) ordering the delivery of the Equipment by Defendants to Plaintiff; and (d) for the costs of this action accrued and accruing, and reasonable attorney’s fees as determined by this Court and as allowed by law, with any other relief this Court may deem just and proper. Dated this 13th day of February 2026. Respectfully submitted, SHERWOOD & ROBERT Kurston P. McMurray, OBA #18106 Hugh M. Robert, OBA # 22441 Michael Anderson, OBA #35537 15 W. 6th St., Ste 2800 Tulsa, OK 74119 (918) 592-1144 (918) 576-6907 (Facsimile) [email protected] [email protected] [email protected] MOUNTAINEER 20851 S Memorial Drive Suite # 410 Coppell TX 75019 www.mtn-med.com Voice 866-816-8188 Fax: 972-369-8164 Email: [email protected] BILL TO: Medical City Frisco 1151 Enterprise Dr Suite 100 Coppell TX 75019 Email Confirmations To: Listed on PO INVOICE Invoice Date: [blank] Invoice Number: [blank] Purchase Order [blank] Sales Rep: [blank] Ship to: Medical City Frisco 5500 Frisco Square Blvd Frisco TX 75034 <table> <tr> <th>Item</th> <th>Unit</th> <th>Quantity</th> <th>Description</th> <th>Unit Price</th> <th>Amount</th> </tr> <tr> <td>M210</td> <td>Each</td> <td>120.00</td> <td>M210 Fall monitor</td> <td>176.00</td> <td>21,120.00</td> </tr> <tr> <td>R123100</td> <td>Each</td> <td>120.00</td> <td>"Y" Adapter</td> <td>19.95</td> <td>2,394.00</td> </tr> <tr> <td>B-A1080</td> <td>Each</td> <td>360.00</td> <td>CR123A Lithium Batteries (80)</td> <td>1.99</td> <td>716.40</td> </tr> <tr> <td>24180</td> <td>Each</td> <td>120.00</td> <td>Power supply non static</td> <td>24.95</td> <td>2,994.00</td> </tr> <tr> <td>WP530510*</td> <td>Each</td> <td>120.00</td> <td>Wall Plate</td> <td>9.99</td> <td>1,198.80</td> </tr> <tr> <td>M20CMP6ft</td> <td>Each</td> <td>120.00</td> <td>M200 mounting pkg w 6ft nc</td> <td>29.95</td> <td>3,594.00</td> </tr> </table> TOTAL 34,523.52
Disclaimer: This content is sourced from publicly available court records. Crazy Civil Court is an entertainment platform and does not provide legal advice. We are not lawyers. All information is presented as-is from public filings.