MCCURTAIN MEMORIAL HOSPITAL FOUNDATION INC: Form 990, tax year 2024
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- Organization
- MCCURTAIN MEMORIAL HOSPITAL FOUNDATION INC (EIN 73-1455422)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202523109349301317
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T10:06:06-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580914992 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAFFIN & TUCKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71309 | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 317081309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731455422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCURTAIN MEMORIAL | BusinessNameLine1Txt |
| Business Name Line2 | HOSPITAL FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCCU | BusinessNameControlTxt |
| Phone | 5802083100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E LINCOLN ROAD | AddressLine1Txt |
| City | IDABEL | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74745 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENA ALLEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5802083100 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EDWARD PHILLIPS | PreparerPersonNm |
| PTIN | P00451499 | PTIN |
| Phone | 2298837878 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN WHITFIELD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E LINCOLN ROAD | AddressLine1Txt |
| City | IDABEL | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $239,591 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.MMHOK.NET/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | MCCURTAIN MEMORIAL HOSPITAL FOUNDATION IS A CHARITABLE ORGANIZATION CREATED TO PROVIDE FINANCIAL SUPPORT TO MCCURTAIN MEMORIAL HOSPITAL AND OTHER SECTION 501(C)(3) ORGANIZATIONS TO ENSURE SAFE, RELIABLE, AND AFFORDABLE HEALTHCARE FOR OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,769 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,225 | PYOtherRevenueAmt |
| CY Other Revenue | $19,024 | CYOtherRevenueAmt |
| PY Total Revenue | $212,664 | PYTotalRevenueAmt |
| CY Total Revenue | $222,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $53,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $269,081 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,693 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,681 | PYOtherExpensesAmt |
| CY Other Expenses | $51,028 | CYOtherExpensesAmt |
| PY Total Expenses | $102,591 | PYTotalExpensesAmt |
| CY Total Expenses | $337,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,068,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $911,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $181,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $887,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $772,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MCCURTAIN MEMORIAL HOSPITAL FOUNDATION IS A CHARITABLE ORGANIZATION CREATED TO PROVIDE FINANCIAL SUPPORT TO MCCURTAIN MEMORIAL HOSPITAL AND OTHER SECTION 501(C)(3) ORGANIZATIONS TO ENSURE SAFE, RELIABLE, AND AFFORDABLE HEALTHCARE FOR OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $337,802 | ExpenseAmt |
| Grant | $269,081 | GrantAmt |
| Revenue | $188,503 | RevenueAmt |
| Desc | THE FOUNDATION SUPPORTS THE MCCURTAIN MEMORIAL HOSPITAL BY PROVIDING MEDICAL OFFICE BUILDINGS FOR LEASE FOR MEDICAL PROFESSIONALS WHO PROVIDE SERVICES IN IDABEL AND VALLIANT, OKLAHOMA. TOTAL GROSS REVENUES FROM THE MEDICAL OFFICE BUILDINGS WERE 182,400 WITH RELATED LEASE EXPENSES OF 68,721. | Desc |
| Total Program Service Expenses | $337,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENA ALLEN | PersonNm |
| Phone | 5802083103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E LINCOLN ROAD | AddressLine1Txt |
| City | IDABEL | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74745 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| BRIAN WHITFIELD | |||||||
| CEO | 3.00 | 40.00 | Yes (X) | $0 | $204,120 | $23,716 | |
| KENA ALLEN | |||||||
| CFO | 3.00 | 40.00 | Yes (X) | $0 | $135,834 | $7,578 | |
| MARK HANNAH | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JIA JOHNSON | |||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUSTIN KINKADE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES NATION | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SHARON WOOTEN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $339,954 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,294 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $15,903 | FundraisingAmt |
| Noncash Contributions | $6,103 | NoncashContributionsAmt |
| Total Contributions | $15,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL REVENUE | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $182,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,588 | TotalRevenueColumnAmt |
| Exclusion | $5,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,903 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,024 | TotalRevenueColumnAmt |
| Exclusion | $19,024 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,400 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $24,612 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,081 | TotalAmt |
| Program Services | $269,081 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,369 | TotalAmt |
| Program Services | $16,369 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,324 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,054 | TotalAmt |
| Program Services | $4,054 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,688 | TotalAmt |
| Program Services | $9,688 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,286 | TotalAmt |
| Program Services | $37,286 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,802 | TotalAmt |
| Program Services | $337,802 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,939 | BOYAmt |
| EOY | $159,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,891,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,344,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,091 | BOYAmt |
| EOY | $546,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,762 | BOYAmt |
| EOY | $204,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,792 | BOYAmt |
| EOY | $911,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580 | BOYAmt |
| EOY | $3,573 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,709 | BOYAmt |
| EOY | $135,320 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,289 | BOYAmt |
| EOY | $138,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,503 | BOYAmt |
| EOY | $772,616 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,503 | BOYAmt |
| EOY | $772,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,068,792 | BOYAmt |
| EOY | $911,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$114,887 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCURTAIN MEMORIAL MEDICAL MANAGMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736617937 | EIN |
| Organization Type | 3 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $300,516 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $300,516 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 6 | THE FOUNDATION PROVIDES OFFICE SPACE FOR LEASE TO PHYSICIANS THAT PROVIDE MEDICAL SERVICES IN IDABEL AND VALLIANT, OKLAHOMA. THIS ENSURES MCCURTAIN MEMORIAL HOSPITAL HAS SAFE, RELIABLE, AND AFFORDABLE HEALTHCARE FOR THE COMMUNITY. THE LEASES ARE FOR THE BENEFIT MECURTAIN MEMORIAL HOSPITAL AND THE COMMUNITY IT SERVES. |
| PART IV, SECTION C, LINE 1 | ALTHOUGH THE HOSPITAL'S BOARD DOES NOT SHARE THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS, IT HAS CONTROL THROUGH THE OFFICERS THAT ARE RESPONSIBLE TO THE DAY-TO-DAY OPERATING OF THE FOUNDATION. THE OFFICERS OF THE FOUNDATION ARE ALSO THE OFFICERS OF THE HOSPITAL. |
| SUPPLEMENTAL INFORMATION | SCHEDULE A, PART I, LINE 12G(VI)- THE ORGANIZATION SUPPORTS THE MCCURTAIN MEMORIAL HOSPITAL BY PROVIDING MEDICAL OFFICE BUILDINGS FOR LEASE FOR MEDICAL PROFESSIONALS WHO PROVIDE SERVICES IN IDABEL AND VALLIANT, OKLAHOMA. |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,197 | OtherCostOrOtherBasisAmt |
| Book Value | $77,197 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,780,853 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,311,245 | DepreciationAmt |
| Book Value | $469,608 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,580 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $546,805 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM HOSPITAL | $204,460 |
| OTHER ASSET | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $204,710 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY BALL | Event1Nm |
| Gross Receipts Event1 | $51,603 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,903 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,700 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,518 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $2,097 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,261 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,603 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,903 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,700 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,518 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $2,097 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,024 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCURTAIN MEMORIAL MEDICAL MGMT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E LINCOLN ROAD | AddressLine1Txt |
| City | IDABEL | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 736617937 | RecipientEIN |
| IRC Section | 501C(3 | IRCSectionDesc |
| Cash Grant | $269,081 | CashGrantAmt |
| Purpose Of Grant | FINANCIAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES A CONTRIBUTION TO MCCURTAIN MEMORIAL MEDICAL MANAGEMENT, INC. THE AMOUNT OF THE GRANT IS DECIDED AND APPROVED BY THE BOARD BY A VOTE. MCCURTAIN MEMORIAL MEDICAL MANAGEMENT, INC. IS A TAX- EXEMPT 501(C)(3) SUPPORTED ORGANIZATION THAT OPERATES A HOSPITAL FOR THE COMMUNITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN WHITFIELD | PersonNm |
| Title | CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $204,120 | CompensationBasedOnRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $23,716 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $227,836 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY MCCURTAIN MEMORIAL MEDICAL MANAGEMENT, THE FOUNDATION'S SOLE MEMBER. THE COMPENSATION IS DETERMINED USING THE FOLLOWING METHODS: -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MCCURTAIN MEMORIAL HOSPITAL FOUNDATION IS A CHARITABLE ORGANIZATION CREATED TO PROVIDE FINANCIAL SUPPORT TO MCCURTAIN MEMORIAL HOSPITAL AND OTHER SECTION 501(C)(3) ORGANIZATIONS TO ENSURE SAFE, RELIABLE, AND AFFORDABLE HEALTHCARE FOR OUR COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE BOARD OF DIRECTORS BY A VOTE OF A MAJORITY OF THE WHOLE BOARD, MAY DESIGNATE AN EXECUTIVE COMMITTEE TO SERVE AT THE PLEASURE OF THE BOARD AND SHALL ELECT A DIRECTOR OR DIRECTORS TO SERVE AS THE MEMBER OR MEMBERS OF THE EXECUTIVE COMMITTEE, DESIGNATING, IF IT DESIRES, OTHER DIRECTORS AS ALTERNATE MEMBERS WHO MAY REPLACE ANY ABSENT OR DISQUALIFIED MEMBER AT ANY MEETING OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, EXCEPT TO THE EXTENT AS IT MAY BE RESTRICTED, FROM TIME TO TIME BY THE VOTE OF A MAJORITY OF THE WHOLE BOARD, MAY EXERCISE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER OR AUTHORITY TO REFERENCE TO AMENDING THE CERTIFICATE OF INCORPORATION, ADOPTING AN AGREEMENT OF MERGER OR CONSOLIDATION, RECOMMENDING TO THE MEMBERS THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION. RECOMMENDING TO THE MEMBERS AS DISSOLUTION OF THE CORPORATION OR REVOCATION OF A DISSOLUTION, OR AMENDING THE BYLAWS OF THE CORPORATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE SOLE MEMBER IS MCCURTAIN MEMORIAL MEDICAL MANAGEMENT, INC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO EACH BOARD MEMBER VIA EMAIL BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE OFFICERS AND KEY EMPLOYEES ALSO COMPLETED THE ANNUAL CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS THE FORMS FOR POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS REVIEWS WHEN THE CONFLICT IS FIRST PRESENTED AND ANNUALLY REPORT ON THE CONFLICTS. THE INDIVIDUALS WHO HAVE CONFLICTS ARE NOT PRESENT DURING DISCUSSIONS BY THE BOARD OR VOTE REGARDING THE CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE MADE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE PRINCIPAL OFFICE OF THE CORPORATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCURTAIN MEMORIAL MEDICAL MGT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 E LINCOLN ROAD | AddressLine1Txt |
| City | IDABEL | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 736617937 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 3 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MCCURTAIN MEMORIAL MEDICAL MGT INC | ||
| B | $269,081 | INCOME STATEMENTS |
| MCCURTAIN MEMORIAL MEDICAL MGT INC | ||
| D | $204,460 | BALANCE SHEET |
| MCCURTAIN MEMORIAL MEDICAL MGT INC | ||
| S | $68,052 | BALANCE SHEET |