2024-05-14T05:32:12-05:00 2023-06-30 FORVIS LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2022-07-01 736617937 McCurtain Memorial Medical Management Inc % KENA ALLEN CFO MCCU 5802867623 1301 E Lincoln Rd Idabel OK 74745 Kena Allen CFO 5802083104 2023-11-15 true Kena Allen 999009999 Jeanette Verrelli P00742631 9727028262 2 2022 2023-04-26 12:10:37Z McCurtain Memorial Hospital BRIAN WHITFIELD 1301 E LINCOLN RD IDABEL OK 74745 24948135 false X WWW.MMHOK.COM X 1975 OK SAVING LIVES, SAVING JOBS, SAVING THE HOSPITAL 4 4 317 7 0 0 3210531 2280827 25751525 22533553 2531 25024 70328 108731 29034915 24948135 1387 2295 0 0 9279817 10281190 0 0 0 20139476 14671602 29420680 24955087 -385765 -6952 8106879 8979650 3497688 4378378 4609191 4601272 X MCCURTAIN MEMORIAL HOSPITAL EXISTS TO PROVIDE APPROPRIATE, COST EFFECTIVE HEALTHCARE TO OUR PATIENTS IN A SAFE, HEALING ENVIRONMENT WHILE STRIVING TO BE THE HEALTHCARE LEADER OF CHOICE IN OUR COMMUNITY. false true 19223314 2295 22483343 WE CONTINUE TO PROVIDE QUALITY HEALTH CARE TO MCCURTAIN COUNTY, OKLAHOMA AND ITS SURROUNDING AREAS. THE HOSPITAL CONTINUES TO OPERATE AND MAINTAIN THE FOLLOWING CLINICS: MCCURTAIN MEMORIAL SURGICAL SERVICES CLINIC OPENED JUNE 2019, MCCURTAIN NORTH URGENT CARE CLINIC OPENED 7/1/2019, AND THE MCCURTAIN FAMILY CLINIC OPENED 10/14/2019. THE VALLIANT URGENT CARE CLINIC WAS OPENED IN FEBRUARY 2021. BY PROVIDING CLINICS IN THE SURROUNDING AREAS THE HOSPITAL SEEKS TO PROVIDE HEALTHCARE ACCESS TO LOCAL COMMUNITY WHICH IS IN A MEDICALLY UNDERSERVED REGION. 976823 THE HOSPITAL ENDEAVORS TO FULFILL ITS MISSION OF COMMUNITY SERVICE BY PROVIDING CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER OUR CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN OUR ESTABLISHED RATES. WE MAINTAIN RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE WE PROVIDE. 55368 59070 TO PROMOTE GENERAL HEALTH AND WELLNESS WITHIN THE COMMUNITY THE HOSPITAL PROVIDES A WELLNESS CENTER OPEN TO THE PUBLIC WITH REDUCED MEMBERSHIP RATES FOR SENIORS. THE HOSPITAL ALSO MAINTAINS AN OUTDOOR WELL-LIGHTED WALKING TRACK OPEN TO THE PUBLIC 24 HOURS A DAY. 20255505 true true false true false false false false false false true false false true true false 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 84 0 true 317 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false OK X KENA ALLEN CFO 5802083104 1301 E LINCOLN RD IDABEL OK 74745 X KARYN LANE NURSE PRACTITIONER 40.0 0.0 X 290189 0 0 GRETCHEN ADAMS PHYSICIAN 40.0 0.0 X 206432 0 0 Brian Whitfield PRESIDENT/CEO 40.0 0.0 X 167850 0 8395 PAULA MCKINNEY NURSE PRACTITIONER 40.0 0.0 X 139444 0 7431 Brad Morse PRESIDENT/CEO 40.0 0.0 X 120166 0 2578 APRIL HURST PHYSICAL THERAPIST 40.0 0.0 X 111620 0 1394 Dustin Leonard CNO 40.0 0.0 X 100631 0 5070 THOMAS HILL PHARMACIST 40.0 0.0 X 104892 0 0 Kena Allen CFO 40.0 0.0 X 86238 0 7431 Lane Manginell COO 40.0 0.0 X 80917 0 7431 Charlene Johnson CCO 40.0 0.0 X 71378 0 0 LINDSEY CAMPBELL VICE PRESIDENT OF THE BOARD 1.0 0.0 X X 0 0 0 Johnnie Meredith President 1.0 0.0 X X 0 0 0 Dave Smulyan SECRETARY OF THE BOARD 1.0 0.0 X X 0 0 0 Kendra Gross President End: 11/23 1.0 0.0 X X 0 0 0 Phil Sylva TRUSTEE 1.0 0.0 X 0 0 0 Steve McGee TRUSTEE 1.0 0.0 X 0 0 0 1479757 0 39730 9 true true false DIRECT CARE MEDICAL GROUP 6500 THURLOW PLACE EDMOND OK 73034 PHYSICIAN 483753 WM JOSEPH HARRISON 1970 MARIE DRIVE DURANT OK 74701 PHYSICIAN 367166 JULIE MAHANEY LLP 1116 CAINES HILL ROAD EDMOND OK 73034 PHYSICIAN STAFFING 307221 SWEET HOME THERAPY 2603 OLD 98 ROAD VALLIANT OK 74764 OCCUPATIONAL THERAPY 279835 NITIN SAWHENY 627 COUCH DR S7 OKLAHOMA CITY OK 73102 PHYSICIAN 239823 11 18320 1876446 386061 2280827 Net Patient Revenue 622110 22325182 22325182 Medical Office Rental Revenue 532000 143783 143783 Other Operating Revenue 622110 64588 64588 22533553 2747 2747 0 0 0 0 0 22277 22277 22277 22277 0 0 0 0 0 0 0 0 0 Cafeteria Revenue 722514 99319 99319 Medical Record Revenue 561000 8860 8860 Gain on Extinguishment of Debt 900099 552 552 108731 24948135 22542413 124895 X 2295 2295 0 0 0 535341 535341 0 7862806 7023520 839286 9691 4331 5360 1108276 945746 162530 765076 607982 157094 0 274663 274663 115256 115256 15646 15646 0 0 5601131 4589948 1011183 23200 4166 19034 337858 290261 47597 240 200 40 0 1090141 860454 229687 33436 21094 12342 0 0 98708 81687 17021 0 542213 448718 93495 610991 6179 604812 Bad Debt Expense 3229212 3229212 Medical Supplies 2024047 1956424 67623 Repairs & Maintenance 149531 114553 34978 Subscriptions Licenses & Dues 524817 68223 456594 512 512 24955087 20255505 4699582 0 0 106715 88451 136705 0 0 2614701 3468022 0 0 0 0 0 0 960686 752897 110660 314473 19821768 16449642 3485258 3372126 0 0 0 0 0 0 0 0 847123 828712 8106879 8979650 2427730 2850944 0 0 0 0 0 0 0 0 0 0 1069958 1103680 0 0 0 423754 3497688 4378378 X 3947092 3772560 662099 828712 4609191 4601272 8106879 8979650 -6952 -967 X X false false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 3458 3458 false SCHEDULE C, PART II-B, LINE 1I OTHER ACTIVITIES: THE HOSPITAL PAYS DUES TO OKLAHOMA HOSPITAL ASSOCIATION, A PORTION OF WHICH IS ATTRIBUTED TO LOBBYING. 37450 37450 3937646 3468117 469529 485387 463850 21537 15019976 12517675 2502301 341309 0 341309 3372126 Interest in Net Assets of Fdn 828712 828712 0 Estimated Amounts Due to 3rd Party Payors 423754 423754 X SCHEDULE D, PART X, LINE 2 LIABILITY FOR UNCERTAIN TAX POSITIONS: 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. DURING THE YEAR ENDED JUNE 30, 2023, the Hospital did not HAVE any Unrelated Business income. true true X true X true X true true true false false 6029752 3277958 2751794 0.12670 6029752 3277958 2751794 0.12670 652989 652989 0.03010 2295 2295 0.00010 655284 655284 0.03020 6685036 3277958 3407078 0.15690 false 3229212 775011 7078563 7314959 -236396 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 false false true X X X X X X X X X 21 true false true true X www.mmhok.net X WWW.OSURURALHEALTH.BLOGSPOT.COM/P/CH X true 21 true www.mmhok.net false true X 100 300. X X X X true true X X X X true X WWW.MMHOK.NET/FINANCIALASST.HTML X WWW.MMHOK.NET/FINANCIALASST.HTML X WWW.MMHOK.NET/FINANCIALASST X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY: Community input was gathered through a single community meeting in a hybrid format. Local community members had the opportunity to meet in person at McCurtain Memorial Hospital or meet virtually via Zoom. The meeting was held on May 31, 2023. COMMUNITY MEMBERS IN ATTENDANCE AT THIS MEETING INCLUDED: -MCCURTAIN MEMORIAL HOSPITAL -MCCURTAIN COUNTY HEALTH DEPARTMENT -OKLAHOMA STATE DEPT OF HEALTH -MCCURTAIN COUNTY COOPERATIVE EXTENSION -MCCURTAIN COUNTY HEALTH COALITION -OKLAHOMA STATE DEPT OF MENTAL HEALTH & SUBSTANCE ABUSE SERVICES -IDABEL CHAMBER OF COMMERCE -BRIGHTER HEIGHTS OKLAHOMA -EASTER OK STATE COLLEGE -OKLAHOMA STATE UNIVERSITY A SURVEY WAS ALSO CONDUCTED IN MAY 2022 TO GAUGE HOSPITAL USAGE, SATISFACTION AND ADDITIONAL COMMUNITY HEALTH NEEDS. A TOTAL OF 297 SURVEYS WERE COMPLETED. SCHEDULE H, PART V, SECTION B, LINE 11 NEEDS ADDRESSED AND NOT ADDRESSED: THE FOLLOWING NEEDS WERE IDENTIFIED IN THE CHNA COMPLETED IN 2023.THE HOSPITAL HAS CHOSEN TO FOCUS ON FIVE 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 C ARE - TRANSPORTATION - SUBSTANCE ABUSE ASSISTANCE - HOUSING & HOMELESSNESS - EDUCATION ON FOOD INSECURITY AND AVAILABILITY THE FIVE NEEDS IDENTIFIED THAT THE HOSPITAL HAS THE RESOURCES TO ADDRESS ARE SIMILAR TO THE NEEDS IDENTIFIED IN THE 2019 CHNA. SPECIALTY SERVICES THE HOSPITAL PLANS TO PARTNER WITH OU HEALTH DOCTORS TO PROVIDE SPECIALTY CONSULTS IN NEPHROLOGY, CARDIOLOGY, INFECTIOUS DISEASE, PULMONOLOGY AND NEUROLOGY. THIS WILL REDUCE TRAVEL TIME FOR PATIENTS WHO NEED THESE SERVICES IN THE COMMUNITY. SERVICES FOR AGING POPULATION THE HOSPITAL IS DEVELOPING A STEPDOWN/SWING BED PROGRAM TO FOCUS ON AGING PATIENTS WHO NEED MORE SPECIALIZED CARE THAN WOULD BE PROVIDED AT AN ASSISTED LIVING FACILITY. THIS PROGRAM HAS BEEN DESIGNED TO ADDRESS CLINICAL OBSTACLES THROUGH NURSING, THERAPY, AND REHABILITATION. CONTINUITY OF CARE THE HOSPITAL HAS PARTNERED WITH THE 340B PROGRAM TO PROVIDE COST-EFFECTIVE DRUGS AND MEDICINE TO UNINSURED/UNDER-INSURED PATIENTS. ADDITIONALLY, THE SWINGBED PROGRAM WILL ALLOW MORE AGGRESSIVE INPATIENT STEPDOWN THAT WILL GIVE PATIENTS MORE STABILITY BEFORE DISCHARGE. COST OF CARE THE 340B PROGRAM PROVIDE COST SAVING DRUGS TO PATIENTS AND THEIR FAMILIES AND WILL DECREASE THE OVERALL COSTS TO HOSPITAL PATIENTS. HEALTH LITERACY THE HOSPITAL CONTINUES TO PROVIDE EDUCATION TO PATIENTS IN GENERAL WELLNESS AND EARLY DETECTION OF HIGH BLOOD PRESSURE, OBESITY AND OTHER CHRONIC ILLNESSES. SCHEDULE H, PART V, SECTION B, 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. 4 SURGERY CLINIC 1425 E LINCOLN RD STE B-3 IDABEL OK 74745 SURGERY OUTPATIENT CLINIC IDABEL FAMILY PRACTICE CLINIC 1425 E LINCOLN RD STE B-3 IDABEL OK 74745 FAMILY PRACTICE MCCURTAIN URGENT CARE CLINIC 8901 N US HIGHWAY 259 BROKEN BOW OK 74728 URGENT CARE MCCURTAIN MEMORIAL CLINIC - VALIANT HC 101 E TERRI VALIANT OK 74764 FAMILY PRACTICE SCHEDULE H, PART III, SECTION A, LINE 2 BAD DEBT EXPENSE: 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. SCHEDULE H, PART III, SECTION A, LINE 3 BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE: THE AMOUNT OF BAD DEBT ESTIMATED TO BE ATTRIBUTABLE TO PATIENTS UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS 24%. 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, SECTION A, LINE 4 BAD DEBT FOOTNOTE: NOT APPLICABLE DUE TO ADOPTION OF ASU 2014-09 TOPIC 606 REVENUE FROM CONTRACTS WITH CUSTOMERS. SCHEDULE H, PART III, SECTION B, LINE 8 COST METHODOLOGY: TOTAL REVENUE RECEIVED 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 ON 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 MEDICARE REIMBURSEMENT. SCHEDULE H, PART III, SECTION C, LINE 9B COLLECTION PRACTICES: 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 MEMORIAL MAY DENY ELIGIBILITY FOR THE FINANCIAL ASSISTANCE PROGRAM TO PATIENTS WHO HAVE BEEN SCREENED FOR A PUBLIC HEALTH COVERAGE PROGRAM AND ARE PRESUMED TO BE ELIGIBLE BUT ARE NOT COOPERATING WITH THE PROCESS TO APPLY FOR THE HEALTH COVERAGE PROGRAM. IF THE INDIVIDUAL DOES NOT PROVIDE THE REQUIRED INFORMATION OR 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 ELIGIBLE, 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 NEEDS ASSESSMENT: HOSPITAL ADMINISTRATION CONTINUALLY COMMUNICATES WITH THE BOARD OF TRUSTEES AND SEEKS THEIR INPUT EACH MONTH ON COMMUNITY HEALTH NEEDS AND THE HOSPITAL'S ABILITY TO MEET THOSE NEEDS, EVALUATING 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 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: THE HOSPITAL POSTS ITS CHARITY CARE POLICY SUMMARY WITH FINANCIAL ASSISTANCE CONTACT INFORMATION IN THE FINANCIAL SERVICES OFFICE. 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 OR 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 (78-06-20). SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION: 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 2023 U.S. CENSUS BUREAU QUICKFACTS (SMALL AREA INCOME AND POVERTY ESTIMATES, SAIPE) ESTIMATES, THE PERCENTAGE OF MCCURTAIN COUNTY INDIVIDUALS (ALL AGES) WHOSE INCOME WAS BELOW POVERTY WAS 20.9%. OF THE ESTIMATED POPULATION FOR 2018-2022, THERE WERE APPROXIMATELY 19.9% OF PERSONS UNDER THE AGE OF 65 YEARS WITHOUT HEALTH INSURANCE COVERAGE, COMPARED TO 13.8% FOR THE SAME CATEGORY IN THE ENTIRE STATE OF OKLAHOMA AND 9.3% FOR THE NATION. APPROXIMATELY 23.7% 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 AREA IS APPROXIMATELY A 35-MILE RADIUS AROUND IDABEL. THE 2020 US CENSUS BUREAU POPULATION ESTIMATES BASE FOR MCCURTAIN COUNTY IS 30,814, WITH AN ESTIMATED 30,660 AT JULY 1, 2023. OF THE 2023 ESTIMATED POPULATION, 17.6% ARE IN THE AGE GROUP 65 AND OLDER AND 26.3% ARE UNDER THE AGE OF 18. THESE COUNTY PERCENTAGES ARE ABOVE THE OKLAHOMA STATE PERCENTAGES FOR THE SAME CATEGORIES, 16.4% AND 23.7% RESPECTIVELY. WITH THE EXCEPTION 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 4.1% IS SLIGHTLY ABOVE THE STATE RATE OF 3.5% FOR NOT SEASONALLY ADJUSTED RATES. WITH THE SLOWING OF COVID-19 RELATED CLOSURES AND SERVICE SUSPENSIONS, MCCURTAIN COUNTY HAS EXPERIENCED A DECREASE IN UNEMPLOYMENT RATES. SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH: 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-PHYSICIANS AND ONE MEMBER IS A PHYSICIAN AS OF JUNE 30, 2022. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR ALL OF ITS DEPARTMENTS. THE HOSPITAL APPLIES SURPLUS FUNDS TO IMPROVEMENTS IN PATIENT CARE AND MEDICAL EDUCATION. THE HOSPITAL CONTINUOUSLY EVALUATES AND MONITORS 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, VENOUS THROMBO-EMBOLISM PREVENTION AND PROPHYLAXIS, ACLS, PALS, CPI, CPR, MEDICARE WORKSHOPS, CREDENTIALING UPDATES IN ADDITION TO ALLOWANCES PROVIDED TO EMPLOYED PHYSICIANS AND CRNA FOR CONTINUING 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 WELLNESS CENTER IS AN EXERCISE AREA THAT COMMUNITY MEMBERS CAN SUBSCRIBE 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 PHYSICAL ACTIVITY FOR HEALTHIER LIFESTYLES. SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM: NOT APPLICABLE SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT: NO REPORT WAS FILED FOR FY2023 SCHEDULE H, PART I, LINE 7 COST METHODOLOGY FOR COMMUNITY BENEFIT COSTS: 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 THE IRS INSTRUCTIONS. THIS RATIO WAS ALSO USED WHILE COMPLETING WORKSHEET 3 and 6. Worksheet 8 was completed using the hospital's internal income statements. SCHEDULE H, PART I, LINE 7, COLUMN F PERCENT OF TOTAL EXPENSE: BAD DEBT EXPENSE OF $3,229,212 WAS INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT WAS SUBTRACTED FROM TOTAL EXPENSE FOR THE CALCULATION OF PERCENT OF TOTAL EXPENSE IN THIS COLUMN. SCHEDULE H, PART I, LINE 3C FACTORS OTHER THAN FPG DETERMINING FREE OR DISCOUNTED CARE: HOSPITAL USES THE FOLLOWING CRITERIA TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE: - ASSET LEVEL - MEDICAL INDIGENCY - INSURANCE STATUS - UNDERINSURANCE STATUS - FAMILY SIZE - NATURE AND EXTENT OF DEBT X true true X X X true false false false false false false false true true Brad Morse PRESIDENT/CEO 46320 0 0 0 73846 0 0 0 2578 0 122744 0 0 0 Brian Whitfield PRESIDENT/CEO 167850 0 0 0 0 0 0 0 8395 0 176245 0 0 0 KARYN LANE NURSE PRACTITIONER 290189 0 0 0 0 0 0 0 0 0 290189 0 0 0 GRETCHEN ADAMS PHYSICIAN 206432 0 0 0 0 0 0 0 0 0 206432 0 0 0 SCHEDULE J, PART I, LINE 1A BENEFITS PROVIDED TO OFFICERS: 1. BENEFITS PROVIDED TO OFFICERS: BRAD MORSE - GROSS UP PAYMENTS FOR RETIREMENT CONTRIBUTION AND CAR ALLOWANCE. 2. ALL GROSS UP ITEMS WERE TREATED AS TAXABLE AND INCLUDED IN TOTAL WAGES SCHEDULE J, PART I, LINE 8 AMOUNTS PAID OR ACCRUED PURSUANT TO A CONTRACT: BRIAN WHITFIELD WAS HIRED AS SR. HR MANAGER AT $85,000 HE WAS PROMOTED TO CEO AND WAS GIVEN A $20,000 ONE TIME SIGN ON BONUS AND A SALARY OF 180,000. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENT: SEVERANCE IS A VOLUNTARY AGREEMENT THAT SET FORTH THE AGREED UPON SEPERATION DATE FOR EMPLOYMENT AND BENEFITS COVERAGE, THE AMOUNT OF PAYMENT, A CONFIDENTIALITY AGREEMENT CONCERNING COMPANY INFORMATION AND MATERIALS, RETURN OF COMPANY MATERIALS, AND COOPERATIONS CONCERNING BUSINESS MATTERS. THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN THEIR 2022 TAXABLE COMPENSATION: BRAD MORSE $73,846 FORM 990, PART VI, SECTION B, 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 FILING. FORM 990, PART VI, SECTION B, 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. SIMILARLY, AN OFFICER OR KEY EMPLOYEE WITH A CONFLICT IS RESTRICTED FROM PARTICIPATING IN DECISION MAKING RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION REVIEW: COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON COMPARABILITY DATA AND AN ANNUAL EVALULATION INCLUDED IN AN EMPLOYMENT CONTRACT. DOCUMENTATION IS PROVIDED IN THE BOARD MINUTES AND PERSONNEL FILE. COMPENSATION OF THE CFO IS DETERMINED BY THE CEO BASED ON AN ANNUAL EVALUATION AND SALARY SURVEY. DOCUMENTATION IS PROVIDED IN THE PERSONNEL FILE. COMPENSATION OF THE CNO WAS BASED ON ANNUEAL EVALUATION AND SALARY SURVEY. The most recent reviews were conducted during fiscal year end 06/30/2022 using the health care compensation survey from the Oklahoma Hospital Association. FORM 990, PART VI, SECTION C, 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 VI, SECTION A, LINE 1A DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF OFFICERS OF THE BOARD OF TRUSTEES. THE PRESIDENT SERVES AS CHAIRMAN OF THE EXECUTIVE COMMITTEE AND CALLS THE MEETINGS ON AN AS NEEDED BASIS. THE EXECUTIVE COMMITTEE MAY MAKE DECISIONS ON THE BOARD'S BEHALF FOR ISSUES NEEDING IMMEDIATE ATTENTION. FORM 990, PART IV, LINE 12 & PART XII, LINE 2 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS ANSWERED "NO" TO THE QUESTIONS REGARDING AN AUDIT IN PART IV, LINE 12A AND PART XII. THE ORGANIZATION IS IN THE PROCESS OF AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. HOWEVER, AT THE TIME OF FILING THIS RETURN, THE AUDIT IS NOT YET COMPLETE. THE ORGANIZATION HAS ATTACHED A COPY OF ITS MOST RECENT AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022 AND JUNE 30, 2021 TO THE 990 AND ANSWERED YES TO PART IV, LINE 20B. FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:1912902 FORM 990 PART IX LINE 11G DESCRIPTION:PATIENT SERVICES TOTAL FEES:1208871 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:2325908 FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION FEES TOTAL FEES:153450 MCCURTAIN MEMORIAL HOSPITAL FOUNDATION 1301 E LINCOLN ROAD IDABEL OK 74745 731455422 FUNDRAISING OK 501(C)(3) 12, TYPE II MMMM true false false true false false false false false false false true false true true true false false false false MCCURTAIN MEMORIAL HOSPITAL FOUNDATION K 180600 SQUARE FOOTAGE