2026-05-14T15:32:18-04:00 2025-06-30 580914992 DRAFFIN & TUCKER LLP PO BOX 71309 ALBANY GA 317081309 990 2024-07-01 736617937 MCCURTAIN MEMORIAL MEDICAL MANAGEMENT INC MCCU 5802867623 1301 E LINCOLN ROAD IDABEL OK 74745 KENA ALLEN CFO 5802867623 2026-05-13 true false WILLIAM EDWARD PHILLIPS P00451499 2298837878 2026-05-14 2024 2025-03-06 01:10:19Z BRIAN A WHITFIELD 1301 E LINCOLN RD IDABEL OK 74745 25216276 false X WWW.MMHOK.COM X 1975 OK MCCURTAIN MEMORIAL HOSPITAL IS COMMITTED TO PROVIDE AN EXCEPTIONAL HEALTHCARE EXPERIENCE TO OUR COMMUNITY THROUGH COMPASSION, DEDICATION AND TEAMWORK ALIKE. 5 5 340 0 5004072 1965234 23878111 22585425 7178 -40542 126123 373524 29015484 24883641 450 7087 0 13751493 12647435 0 0 12242753 10203640 25994696 22858162 3020788 2025479 11466987 13780763 5097990 5357993 6368997 8422770 MCCURTAIN MEMORIAL HOSPITAL IS COMMITTED TO PROVIDE AN EXCEPTIONAL HEALTHCARE EXPERIENCE TO OUR COMMUNITY THROUGH COMPASSION, DEDICATION AND TEAMWORK ALIKE. false false 18429387 7087 22958949 WE CONTINUE TO PROVIDE QUALITY HEALTH CARE TO MCCURTAIN COUNTY, OKLAHOMA AND ITS SURROUNDING AREAS. THE HOSPITAL IS A CRITICAL ACCESS FACILTY PROVIDING EMERGENCY, INPATIENT AND OUTPATIENT CARE. IN ADDITION, THE HOSPITAL CONTINUES TO OPERATE AND MAINTAIN THE FOLLOWING CLINICS: MCCURTAIN MEMORIAL SURGICAL SERVICES CLINIC OPENED JUNE 2019,THE IDABEL RURAL HEALTH CLINIC OPENED OCTBER 14, 2019, AND THE VALLIANT RURAL HEALTH & URGENT CARE CLINIC OPENED MARCH 2021. BY PROVIDING CLINICS IN THE SURROUNDING AREAS THE HOSPITAL SEEKS TO PROVIDE HEALTHCARE ACCESS TO THE ENTIRE LOCAL COMMUNITY WHICH IS A MEDICALLY UNDERSERVED REGION. 18429387 true true false true false false false false false false true false false true true true false false false false false false false false false false true true false false true false false false false false false false false false false false false false true true true false false true 34 0 340 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false OK X KENA ALLEN 5802083103 1301 E LINCOLN ROAD IDABEL OK 74745 MICHAEL BROWN JR PHYSICIAN 40.00 X 423180 0 25047 KARYN LANE NP 40.00 X 399940 0 17431 MISTI LEONARD NP 40.00 X 346253 0 9323 BILLY BECKHAM CRNA 40.00 X 272250 0 24668 BRIAN A WHITFIELD CEO/PRESIDEN 40.00 X 204120 0 0 MELISSA ANN PIERCE NURSE PRACTI 40.00 X 173712 0 22589 KENA ALLEN CFO 40.00 X 135833 0 10854 LANE MANGINELL COO 40.00 X 113012 0 8026 DUSTIN LEONARD CNO 40.00 X 111051 0 9315 SARAH REA CCO 40.00 X 96055 0 18632 LAURA RAY CNO 40.00 X 92381 0 10200 KAYLA MANGINELL CMO 40.00 X 91286 0 9797 LINDSEY CAMPBELL VICE PRESIDE 0.50 X X 0 0 0 TONY HILL TRUSTEE 0.50 X 0 0 0 DENISE LARUE TRUSTEE 0.50 X 0 0 0 STEVE MCGEE TRUSTEE(TERM X 0 0 0 JOHNNIE MEREDITH PRESIDENT 0.50 X X 0 0 0 DAVE SMULYAN SECRETARY(7/ X X 0 0 0 GINNY STRALEY SECRETARY 0.50 X X 0 0 0 2459073 165882 13 false true false DIRECT CARE MEDICAL GROUP 6500 THURLOW PL EDMOND OK 73034 MEDICAL 955630 PICIS CLINICAL SOLUTIONS 33313 COLLECTION CENTER DR CHICAGO IL 60693 BILLING 470263 WILLIAM JOSEPH HARRISON DO PA 2601 MARSH LANE 23 PLANO TX 75093 MEDICAL 337980 THOMAS CARPER 1535 SUGAR BUSH TRAIL ALLEN TX 75002 CRNA 262925 PRENTICE HEATHER DBA HKP ERC LLC PO BOX 559 ALLEN OK 74825 MEDICAL 251125 14 110706 1801344 53184 20000 1965234 NET PATIENT REVENUE 22399400 22399400 RENTAL INCOME 186025 186025 22585425 31049 31049 261044 332635 -71591 -71591 -71591 MISCELLANOUS 311837 311837 CAFETERIA 52101 52101 MEDICAL RECORD FEE 9586 9586 373524 24883641 22958949 -40542 X 7087 7087 910563 101083 809480 10021876 8940402 1081474 3975 3401 574 950590 808001 142589 760431 646366 114065 140135 140135 230668 230668 5916 5916 3719943 2963400 756543 61209 33602 27607 277765 243080 34685 906 752 154 1119024 891260 227764 37721 21837 15884 7931 7931 144054 119565 24489 686402 569714 116688 601010 33458 567552 MEDICAL SUPPLIES 2323801 2260293 63508 DUES AND SUBSCRIPTIONS 629937 591740 38197 R&M 203536 172733 30803 MISCELLANOUS 13682 13682 22858162 18429387 4428775 0 -71000 1950950 6208578 3815055 724824 716017 340948 337503 23655122 17526716 3439262 6128406 824375 832832 11466987 13780763 3470938 2148985 936011 829849 691041 2379159 5097990 5357993 X 5548742 7594059 820255 828711 6368997 8422770 11466987 13780763 X 2025479 28294 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 5405 5405 false SCHEDULE C, PART IV THE HOSPITAL PAYS DUES TO OKLAHOMA HOSPITAL ASSOCIATION, A PORTION OF WHICH IS ATTRIBUTED TO LOBBYING. 72658 72658 5162497 3568955 1593542 1179757 491501 688256 16267810 13466260 2801550 972400 972400 6128406 INTEREST IN FOUNDATION 828712 OTHER RECEIVABLES 4120 832832 THIRD PARTY SETTLEMENTS 1649227 LEASES 620489 DUE TO RELATED PARTIES 109443 2379159 X SCHEDULE D, PAGE 3, PART X THE AUDITED FINANCIAL STATEMENTS FOR THE CURRENT FISCAL YEAR WERE NOT COMPLETED AT THE TIME THIS RETURN WAS FILED. THIS IS THE TAX FOOTNOTE FROM THE LAST FINANCIAL STATEMENTS FOR WHICH AN AUDIT HAS BEEN COMPLETED. THE HOSPITAL HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HOSPITAL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT IS UNAWARE OF ANY KNOWN UNCERTAIN TAX POSITIONS. true true X true X true X true true true false false 78913 78913 0.00350 3353649 6982457 3432562 6982457 78913 0.00350 1326108 1047988 278120 0.01220 195 195 1326303 1047988 278315 0.01220 4758865 8030445 357228 0.01560 false 10001830 2120388 6329381 6416114 -86733 X true true 1 1 MCCURTAIN MEMORIAL HOSPITAL 1301 E LINCOLN RD IDABEL OK 74745 WWW.MMHOK.NET 2202 X X X X MCCURTAIN MEMORIAL HOSPITAL 1 false false true X X X X X X X X X X 25 true false true true X WWW.MMHOK.NET X WWW.OSURURALHEALTH.BLOGSPOT.COM/P/CH X true 25 true WWW.MMHOK.NET false false true X 100.000000000000 300.000000000000 X X X X X true true X X X X true X WWW.MMHOK.NET/BILLING X WWW/MMHOK.NET/BILLING X WWW/MMHOK.NET/BILLING X X X X X X true X false X X X X true X false false FACILITY 1, MCCURTAIN MEMORIAL HOSPITAL - PART V, LINE 3E THE 2025 CHNA IDENTIFIED 5 SIGNIFICANT HEALTH NEEDS - 1) CHRONIC DISEASES 2) MENTAL HEALTH 3) DRUG ADDICTION 4) LACK OF PHYSICIANS 5) LACK OF OB/GYN SERVICES FACILITY 1, MCCURTAIN MEMORIAL HOSPITAL - PART V, LINE 5 COMMUNITY INPUT WAS GATHERED THROUGH A TWO COMMUNITY MEETING IN A IN-PERSON FORMAT. LOCAL COMMUNITY MEMBERS HAD THE OPPORTUNITY TO MEET IN PERSON AT THE OSU EXTENSION OFFFICE. THE MEETINGS WERE HELD ON MARCH 18,2025 AND APRIL 15,2025. COMMUNITY MEMBERS IN ATTENDANCE AT THIS MEETING INCLUDED: -MCCURTAIN MEMORIAL HOSPITAL -MCCURTAIN COUNTY HEALTH DEPARTMENT -LIFT COMMUNITY ACTION AGENCY -OKLAHOMA STATE DEPT OF HEALTH -MCCURTAIN COUNTY COOPERATIVE EXTENSION -MCCURTAIN COUNTY HEALTH COALITION -HOUSE UPON A ROCK -OKLAHOMA HUMAN SERVICES -IDABEL CHAMBER OF COMMERCE- BRIGHTER HEIGHTS OKLAHOMA -OSU EXTENSION OFFICE TWO SURVEY'S WAS ALSO CONDUCTED IN DECEMBER 2024 AND JANUARY 2025 TO GAUGE HOSPITAL USAGE, SATISFACTION AND ADDITIONAL COMMUNITY HEALTH NEEDS. A TOTAL OF 84 SURVEYS WERE COMPLETED, IN TOTAL. FACILITY 1, MCCURTAIN MEMORIAL HOSPITAL - PART V, LINE 6B CHNA CONDUCTED WITH OTHER FACILITIES: THE CHNA WAS CONDUCTED WITH THE ASSISTANCE OF OKLAHOMA OFFICE OF RURAL HEALTH AND OSU CENTER FOR RURAL HEALTH. FACILITY 1, MCCURTAIN MEMORIAL HOSPITAL - PART V, LINE 11 THE FOLLOWING NEEDS WERE IDENTIFIED IN THE CHNA COMPLETED IN 2025. THE HOSPITAL HAS CHOSEN TO FOCUS ON IDENTIFIED NEEDS AND REGRETS THAT A LACK OF HOSPITAL RESOURCES PREVENTS US FROM SPECIFICALLY ADDRESSING ALL OF THE NEEDS IDENTIFIED IN THE COMMUNITY MEETING. THE NEEDS THAT WILL NOT BE ADDRESSED ARE THE FOLLOWING: - INPATIENT MENTAL HEALTH - ADDITIONAL WOMEN'S HEALTH/OBGYN CARE - TRANSPORTATION - SUBSTANCE ABUSE ASSISTANCE - HOUSING & HOMELESSNESS FACILITY 1, MCCURTAIN MEMORIAL HOSPITAL - PART V, LINE 13H OTHER FACTORS CONSIDERED WHEN OFFERING DISCOUNTED CARE THE NATURE AND EXTENT OF ANY DEBT. 4 SURGERY CLINIC 1425 E LINCOLN RD STE-3 IDABEL OK 74745 SURGERY OUTPATIENT CLINIC IDABEL FAMILY PRACTICE CLINIC 1425 E LINCOLN RD STE-B-3 IDABEL OK 74745 FAMILY PRACTICE MCCURTAIN MEMORIAL CLINIC- VALIANT 101 E TERRI VALIANT OK 74764 FAMILY PRACTICE MCCURTAIN URGENT CARE CLINIC 8901 N US HIGHWAY 259 BROKEN BOW OK 74728 URGENT CARE SCHEDULE H, PART I, LINE 7 THE AMOUNTS REPORTED ON THE TABLE ON PART I, LINE 7 WERE CALCULATED USING THE COST-TO-CHARGE RATIO DERIVED FROM COMPLETING WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES FROM IRS INSTRUCTIONS. SCHEDULE H, PART III, LINE 2 ACCOUNTS ARE NOT WRITTEN OFF TO BAD DEBT UNTIL ALL PAYMENTS, DISCOUNTS AND CONTRACTUAL ALLOWANCES ARE APPLIED AND INTERNAL COLLECTION EFFORTS HAVE BEEN EXHAUSTED. WHEN A PAYMENT IS RECEIVED ON AN ACCOUNT PREVIOUSLY WRITTEN OFF TO BAD DEBT, THE PAYMENT REDUCES THE CURRENT YEAR'S BAD DEBT EXPENSE. AMOUNTS INCLUDED ON PART III LINE 2 REPRESENT THE AMOUNT OF CHARGES CONSIDERED UNCOLLECTIBLE. PURSUANT TO ASU NO. 2014-09 (TOPIC 606), THE AMOUNT IDENTIFIED AS BAD DEBT ON SCHEDULE H, PART II, LINE 2 PRIMARILY REPRESENTS AMOUNTS ESTIMATED AT THE TRANSACTION DATE THAT ARE CONSIDERED A PRICE CONCESSION. THE SYSTEM DETERMINES THE TRANSACTION PRICE BASED ON STANDARD CHARGES FOR SERVICES PROVIDED, REDUCED BY CONTRACTUAL ADJUSTMENTS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO UNINSURED PATIENTS IN ACCORDANCE WITH THE SYSTEM'S POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED TO UNINSURED PATIENTS. IMPLICIT PRICE CONCESSIONS REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED AND THE ESTIMATED CONSIDERATION THE SYSTEM EXPECTS TO RECEIVE FROM PATIENTS, WHICH ARE DETERMINED BASED ON HISTORICAL COLLECTION EXPERIENCE, CURRENT MARKET CONDITIONS, AND OTHER FACTORS. SCHEDULE H, PART III, LINE 3 THE AMOUNT OF BAD DEBT ESTIMATED TO BE ATTRIBUTABLE TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS 22.2%. THIS IS DETERMINED BY USING THE PERCENTAGE OF THE POPULATION IN THE SERVICE AREA THAT IS UNDER THE FEDERAL POVERTY GUIDELINE ESTABLISHED FOR CHARITY CARE. SCHEDULE H, PART III, LINE 4 SEE FOOTNOTE 2 FOR A DETAILED DISCUSSION OF PATIENT REVENUE, PERFORMANCE OBLIGATIONS AND BAD DEBTS, CHARITY CARE, AND UNINSURED PAYORS SCHEDULE H, PART III, LINE 8 TOTAL REVENUE FROM MEDICARE (INCLUDING DSH AND IME) IS THE GROSS REIMBURSEMENT PLUS SETTLEMENT (INCLUDING LSA). BOTH THE TOTAL REVENUE RECEIVED FROM MEDICARE AND THE MEDICARE ALLOWABLE COSTS ARE REPORTED FROM THE MEDICARE COST REPORT. THE MEDICARE COST REPORT IS COMPLETED BASED THE RULES AND REGULATIONS SET FORTH BY CENTERS FOR MEDICARE AND MEDICAID SERVICES. IN ADDITION, THE ORGANIZATION PROVIDES CARE TO ALL PATIENTS REGARDLESS OF SOURCE OF PAYMENT; THEREFORE, COSTS TO PROVIDE CARE TO MEDICARE PATIENTS SHOULD BE CONSIDERED A COMMUNITY BENEFIT TO THE EXTENT COSTS EXCEED REIMBURSEMENT. SCHEDULE H, PART III, LINE 9B SELF-PAY PATIENTS WILL BE NOTIFIED OF THE FINANCIAL ASSISTANCE PROGRAM UPON REGISTRATION DURING FACE-TO-FACE INTERVIEWS IF POSSIBLE. FIRST TIME BILLING STATEMENTS WILL BE MAILED TO THE RESPONSIBLE PARTY OF ALL PATIENTS WITHIN APPROXIMATELY 15 DAYS OF DISCHARGE. INFORMATION REGARDING MAKING APPLICATION FOR FINANCIAL ASSISTANCE IS INCLUDED IN THE STATEMENT. APPLICANTS ARE NOTIFIED BY MAIL OR PHONE CALL WHEN THEIR APPLICATION IS INCOMPLETE AND ARE GIVEN AN OPPORTUNITY TO PROVIDE THE MISSING DOCUMENTATION OR INFORMATION WITHIN 90 DAYS OF NOTIFICATION. BEFORE FINDING A PATIENT ELIGIBLE FOR ASSISTANCE UNDER THIS POLICY MCCURTAIN MEMORIAL MAY REQUIRE PATIENTS TO APPLY FOR PUBLIC HEALTH COVERAGE PROGRAMS, SUCH AS MEDICAID, FOR WHICH MCCURTAIN MEMORIAL PRESUMES THE PATIENTS ARE ELIGIBLE, AS INSTRUCTED BY THE HOSPITAL'S FINANCIAL SERVICES DEPARTMENT. MCCURTAIN MEMORAL MAY DENY ELIGIBLITY FOR THE FINANCIAL ASSISTANCE PROGRAM TO PATIENTS WHO HAVE BEEN SCREENED FOR A PUBLIC HEALTH COVERAGE PROGRAM AND ARE PRESUMED TO BE ELIGBILE BUT ARE NOT COOPERATING WITH THE PROCESS TO APPLY FOR THE HEALTH COVERAGE PROGRAM. IF THE INDIVIDUAL DOES NOT PROVIDE THE REQURED INFORMATION OF THE APPLICATION IS DENIED, NORMAL COLLECTION PROCEDURES WILL COMMENCE. A PATIENT HAS 120 DAYS TO APPLY FOR FINANCIAL ASSISTANCE FROM THE DATE OF DISCHARGE THE ACCOUNT IS SENT TO AN OUTSIDE COLLECTION AGENCY. MCCURTAIN MEMORIAL, AS WELL AS THIRD PARTIES WORKING ON BEHALF OF MCCURTAIN MEMORIAL, WILL NOT USE EXTRAORDINARY COLLECTIONS EFFORTS WITHIN THE FIRST 120 DAYS POST DISCHARGE. NOR WILL MCCURTAIN MEMORIAL USE EXTRAORDINARY COLLECTION EFFORTS WHILE THE PATIENT OR REPRESENTATIVE IS ACTIVELY IN THE PROCESS OF APPLYING FOR FINANCIAL ASSISTANCE. IN THE EVENT THAT A PATIENT OR RESPONSIBLE PARTY APPLIES FOR FINANCIAL ASSISTANCE WITHIN 240 DAYS OF FIRST STATEMENT DATE AND HAS BEEN FOUND TO BE ELIGBILE, ANY EXTRAORDINARY COLLECTION EFFORTS BY MCCURTAIN MEMORIAL OR THIRD PARTIES WORKING ON BEHALF OF MCCURTAIN WILL CEASE AND RETRACTION WILL BE MADE FOR ANY ADVERSE REPORTING TO CREDIT BUREAUS IN REGARDS TO THE SERVICES FOR WHICH THEY HAVE BEEN APPROVED. SCHEDULE H, PART VI, LINE 2 HOSPITAL ADMINISTRATION CONTINUALLY COMMUNICATES WITH THE BOARD OF TRUSTEES AND SEEKS THEIR INPUT EACH MONTH ON THE COMMUNITY HEALTH NEEDS AND HOSPITAL'S ABILITY TO MEET THOSE NEEDS, EVALUATION INTERNAL AND EXTERNAL ISSUES THAT AFFECT THE ORGANIZATION. THE ADMINISTRATOR'S REPORT EACH MONTH GIVES AN UPDATE FROM PREVIOUSLY DISCUSSED ITEMS TO INCLUDE PROGRESS REPORTS ON HOW THE HOSPITAL IS ADDRESSING OR INTENDS TO ADDRESS EACH NEED IDENTIFIED. SCHEDULE H, PART VI, LINE 3 THE HOSPITAL POSTS ITS CHARITY CARE POLICY SUMMARY WITH FINANCIAL ASSISTANCE CONTACT INFORMATION ON THE WEBSITE, WWW.MMHOK.COM/BILLING. THERE IS ALSO INFORMATION POSTED IN THE EMERGENCY DEPARTMENT WAITING AREA. FINANCIAL ASSISTANCE GUIDANCE AND INFORMATION IS PROVIDED TO PATIENTS UPON COMPLETION OF MEDICAL EVALUATION AND SCREENING AT WHICH TIME POTENTIALLY ELIGIBLE PATIENTS ARE COUNSELED BY FINANCIAL SERVICES. FINANCIAL ASSISTANCE INFORMATION IS NOT PROVIDED WITH DISCHARGE MATERIALS. FINANCIAL ASSISTANCE INFORMATION IS PROVIDED IN FIRST TIME STATEMENTS OF PATIENT BILLS. FINANCIAL SERVICES COUNSELS ALL PATIENTS WHO ARE POTENTIALLY ELIGIBLE FOR FINANCIAL ASSISTANCE BY PROVIDING GUIDANCE IN APPLYING FOR ASSISTANCE THROUGH FEDERAL, STATE AND COUNTY PROGRAMS. SHOULD A PATIENT NOT QUALIFY FOR ONE OF THESE PROGRAMS AND IS NOT ELIGIBLE FOR NOR ENROLLED IN PRIVATE AND PUBLIC INSURANCE PLANS, THE PATIENT MAY STILL BE ELIGIBLE FOR FINANCIAL ASSISTANCE THROUGH THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM UPON MEETING THE CRITERIA OUTLINED IN THE POLICY (78-12). THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE ON THE HOSPITAL'S WEBSITE AND INFORMATION IS AVAILABLE IN THE EMERGENCY DEPARTMENT. SCHEDULE H, PART VI, LINE 4 MCCURTAIN MEMORIAL HOSPITAL IS THE ONLY HOSPITAL LOCATED IN MCCURTAIN COUNTY, WHICH IS THE 3RD LARGEST COUNTY IN THE STATE. THE ENTIRE COUNTY IS DESIGNATED AS A MEDICALLY UNDERSERVED AREA WITH PORTIONS OF THE COUNTY DESIGNATED AS HEALTH PROFESSIONAL SHORTAGE AREAS DUE TO THE GEOGRAPHICAL AREA, CENSUS TRACTS, AND/OR A NATIVE AMERICAN TRIBAL POPULATION. ACCORDING TO THE 2024 U.S. CENSUS BUREAU QUICKFACTS (SMALL AREA INCOME AND POVERTY ESTIMATES,OR SAIPE) ESTIMATES, THE PERCENTAGE OF MCCURTAIN COUNTY INDIVIDUALS (ALL AGES) WHOSE INCOME WAS BELOW POVERTY WAS 21.2% OF THE ESTIMATED POPULATION IN POVERTY FOR 2020-2024, THERE WERE APPROXIMATELY 15.0% OF PERSONS UNDER AGE 65 YEARS WITHOUT HEALTH INSURANCE COVERAGE, COMPARED TO 9.5% FOR THE SAME CATEGORY IN THE ENTIRE STATE OF OKLAHOMA. APPROXIMATELY 28.4% OF THE PEOPLE IN MCCURTAIN COUNTY ARE COVERED BY MEDICAID AND THE UNEMPLOYMENT RATE RANKS AS ONE OF THE HIGHEST IN THE STATE. THE PRIMARY SERVICE ARE IS APPROXIMATELY A 35-MILE RADIUS AROUND IDABEL. THE 2024 US CENSUS BUREAU POPULATION ESTIMATES MADE FOR MCCURTAIN COUNTY IS 30,805, WITH AN ESTIMATED 30,744, AT JULY 1 ,2025. OF THE 2024 ESTIMATED POPULATION, 17.4% ARE IN THE GROUP 65 AND OLDER AND 26.4 ARE UNDER THE AGE OF 18. THESE COUNTY PERCENTAGES ARE ABOVE THE OKLAHOMA STATE PERCENTAGES FOR THE SAME CATEGORIES, 16.9% AND 23.6% RESPECTIVELY. WITH THE EXCEPTIONS OF MCCURTAIN MEMORIAL HOSPITAL THERE ARE NO OTHER MAJOR HOSPITALS LOCATED WITHIN THE COUNTY. MCCURTAIN COUNTY HAS MAJOR EMPLOYERS SUCH AS CHOCTAW NATION, INTERNATIONAL PAPER, TYSON FOODS, SETCO, JM HUBER ENGINEERED WOODS, DOMINANCE/PAN PACIFIC PRODUCTS, DARYL THOMASON TRUCKING AND THE MCCURTAIN MEMORIAL HOSPITAL. MCCURTAIN COUNTY'S UNEMPLOYMENT RATE OF 4.8% IS SLIGHTLY ABOVE THE STATE OF RATE OF THE 3.9% FOR NOT SEASONALLY ADJUSTED RATES. WITH THE SLOWING OF COVID-19 RELATED CLOSURES AND SERVICE SUSPENSIONS, MCCURTAIN COUNTY HAS EXPERIENCED A .2% INCREASE IN UNEMPLOYMENT RATES. SCHEDULE H, PART VI, LINE 5 MCCURTAIN MEMORIAL HOSPITAL IS A SOLE COMMUNITY PROVIDER WITH A BOARD OF DIRECTORS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA. FIVE MEMBERS OF THE BOARD ARE NON-PHYSICIAN AS OF JUNE 30, 2025. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR ALL ITS DEPARTMENTS. THE HOSPITAL APPLIES SURPLUS FUNDS TO IMPROVEMENTS IN PATIENT CARE AND MEDICAL EDUCATION. THE HOSPITAL CONTINUOUSLY EVALUATES AND MONTIORS QUALITY CONTROL INITIATIVES. THE HOSPITAL'S EMERGENCY ROOM IS AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY. CONTINUING EDUCATION CLASSES ARE PROVIDED TO PERSONNEL ON A REGULAR BASIS INCLUDING EKG MONITORING CLASSES, ACLS, PALS, CPR, AND BLS UPDATES IN ADDITION TO ALLOWANCES PROVIDED TO EMPLOYED PHYSICIANS AND CRNA FOR CONTINIOUS MEDICAL EDUCATION WORKSHOPS AND SEMINARS. EMERGENCY SERVICES ARE AVAILABLE TO ALL REGARDLESS OF ABILITY TO PAY. MCCURTAIN MEMORIAL HOSPITAL IS AN ACTIVE COMMUNITY MEMBER WITHIN THE COUNTY AND PARTICIPATES IN COMMUNITY EVENTS SUCH AS HEALTH FAIRS, BLOOD DRIVES, SEASONAL FESTIVALS AND PARADES, COUNTY FAIRS, ETC. WITH THE PURPOSE OF EDUCATING PEOPLE OF THE COMMUNITY IN HEALTH, WELLNESS AND DISEASE AND ILLNESS PREVENTION. PAMPHLETS AND OTHER USEFUL INFORMATION ARE PROVIDED AS WELL AS FREE BLOOD PRESSURE CHECKS AND GLUCOSE SCREENINGS. THE WELLESS CENTER IS AN EXCERISE AREA THAT COMMUNITY MEMBERS CAN SUBCRIBE TO AND USE THE EXERCISE EQUIPMENT ON A REGULAR BASIS. PERSONNEL ARE AVAILABLE TO ASSIST THEM. THIS PROGRAM IS AVAILABLE TO ALL COMMUNITY MEMBERS AT A LOW COST WITH DISCOUNTED RATES FOR SENIORS AND IS FREE TO EMPLOYEES IN ORDER TO HELP ADVOCATE HEALTHY LIFESTYLES. THE GARDEN MEADOWS WALKING TRAIL LOCATED AT THE HOSPITAL IS OPEN TO THE PUBLIC 24 HOURS A DAY, 7 DAYS A WEEK AT NO CHARGE AND IS INTENDED TO PROMOTE PHYSICIAL ACTIVITY FOR HEALTHIER LIFESTYLES. X X X false false false false false false false false false MICHAEL BROWN JR PHYSICIAN 423180 25047 448227 KARYN LANE NP 399940 17431 417371 MISTI LEONARD NP 346253 9323 355576 BILLY BECKHAM CRNA 272250 24668 296918 BRIAN A WHITFIELD CEO/PRESIDENT 204120 204120 MELISSA ANN PIERCE NURSE PRACTITIONER 173712 22589 196301 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW OF FORM 990: THE RETURN IS REVIEWED BY THE CFO AND CEO AND IS EMAILED TO EACH MEMBER OF THE BOARD OF TRUSTEES FOR REVIEW AND QUESTIONS PRIOR TO THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ALL OFFICERS, TRUSTEES, HIGHEST COMPENSATED EMPLOYEES, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE DISCLOSURE FORMS ARE REVIEWED INITIALLY BY THE CEO AND CFO FOR POTENTIAL CONFLICTS. ANY ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD OF TRUSTEES. A BOARD MEMBER WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS. SIMILIARLY, AN OFFICER OR KEY EMPLOYEE WITH A CONFLICT IS RESTRICTED FROM PARTICIPATING IN DECISION MAKING RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON COMPARABILITY DATA AND AN ANNUAL EVALUATION INCLUDED IN AN EMPLOYMENT CONTRACT. DOCUMENTATION IS PROVIDED IN THE BOARD MINUTES AND PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL OFFICERS IS DETERMINED BY THE CEO BASED ON AN ANNUAL EVALUATION AND SALARY SURVEY. DOCUMENTATION IS PROVIDED IN THE PERSONNEL FILE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABILITY OF DOCUMENTS: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONTRACT LABOR 5,343 15,842 0 PROFESSIONAL FEES 2,958,057 740,701 0 TOTAL 2,963,400 756,543 0 FORM 990, PART XI, LINE 9 POST AUDIT ENTRY 28,294 FORM 990, PART XII THE AUDITED FINANCIAL STATEMENTS HAD NOT BEEN RELEASED AT THE TIME THIS RETURN WAS FILED. ONCE COMPLETED, THIS RETURN WILL BE AMENDED TO REFLECT ALL MATERIAL CHANGES THAT RESULT FROM THE AUDIT. MCCURTAIN MEMORIAL HOSPITAL FOUNDAT 1301 E LINCOLN RD IDABEL OK 74745 731455422 FUNDRAISIN OK 501C3 12B MMM X true false false true false false false false false false false true false true true true false false false false MCCURTAIN MEMORIAL HOSPITAL FOUNDAT K 172754 SQUARE FOOTAGE MCCURTAIN MEMORIAL HOSPITAL FOUNDAT C 110706 BOOK VALUE