Mccurtain Memorial Medical Management Inc, Mccurtain Memorial Hospital in Idabel, Oklahoma (OK)

Mccurtain Memorial Medical Management Inc, Mccurtain Memorial Hospital
Employer Identification Number (EIN)	736617937
Name of Organization	Mccurtain Memorial Medical Management Inc
Secondary Name	Mccurtain Memorial Hospital
Address	1301 E Lincoln Rd, Idabel, OK 74745-7300
Activities	Hospital, Other health services
Subsection	Charitable Organization
Ruling Date	04/1984
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$6,833,447
Amount of Income	$21,947,162
Form 990 Revenue Amount	$21,947,162
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Community Health Systems

Non-representatives - add comments:

Amount of income in 2014: $21,947,162 (it was $21,765,634 in 2013)

This organization:	$21,947,162
Other organizations performing similar types of work:	$1,843,198

Assets in 2014: $6,833,447 (it was $6,912,672 in 2013)

This organization:	$6,833,447
Other organizations performing similar types of work:	$2,785,898

Expenses in 2013: $23,379,027

This organization:	$23,379,027
Other organizations performing similar types of work:	$976,340

Income to expenses ratio in 2013: 0.9

This organization:	0.9
Other organizations performing similar types of work:	3.2

Number of employees in 2013: 368

Mccurtain Memorial Medical Management Inc, Mccurtain Memorial Hospital:	368
Other organizations performing similar types of work:	2

Employees paid over $100,000 in 2013: 4.1%

Mccurtain Memorial Medical Management Inc, Mccurtain Memorial Hospital:	4.1%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 9.2%

Mccurtain Memorial Medical Management Inc, Mccurtain Memorial Hospital:	9.2%
Other organizations performing similar types of work:	86.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	Yes	Yes
Did the organization attach a copy of its audited financial statements?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	Yes	Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	Yes
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	Yes
A family member of a current or former officer, director, trustee, or key employee?	No	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		60	70
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		342	368
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	Yes
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	Yes
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$1,271,917	$2,394,358
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$83,114	$139,860
Total number of individuals who received more than $100,000 of reportable compensation from the organization	5	8
Total number of independent contractors who received more than $100,000 of compensation from the organization	4	7

	2011	2012	2013
Statement of Revenue
Total revenue	$22,549,593	$22,928,733	$21,765,634
Contributions, Gifts, Grants and Other Similar Amounts	$978,542	$1,898,261	$2,011,825
Program Service Revenue	$21,587,861	$20,964,928	$20,147,432
900099		$20,930,511	$20,106,199
900099		$34,417	$41,233
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$875	$6,212	$2,313
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$66,346	$55,679	$55,575
Gross rents (Real / Personal)	$66,346 / $0	$55,679 / $0	$55,575 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$66,346 / $0	$55,679 / $0	$55,575 / $0
Net gain/loss from sales of assets other than inventory	$-84,031	$3,653	$-451,511
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $1,679	$3,962 / $0	$0 / $745
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $85,710	$309 / $0	$0 / $452,256
Gain or (loss) (Securities / Other)	$0 / $-84,031	$3,653 / $0	$0 / $-451,511
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$22,975,336	$22,788,390	$23,379,027
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$2,035	$361
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$310,945	$331,655	$996,995
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$9,399,113	$10,306,704	$10,127,046
Pension plan accruals and contributions		$71,978	$93,684
Other employee benefits		$935,247	$850,121
Payroll taxes	$673,699	$742,616	$757,149
Fees for services (non-employees)
Management		$0	$0
Legal		$8,364	$17,097
Accounting		$39,938	$60,947
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$2,112,849
Other		$1,902,636	$0
Advertising and promotion		$25,081	$25,819
Office expenses		$753,866	$754,378
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$690,500	$779,600
Travel		$70,938	$58,469
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$69,985	$109,837
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$979,996	$963,471
Insurance		$1,060,031	$903,483
Other expenses		$2,502,151	$2,860,071
Other expenses		$1,794,850	$1,511,020
Other expenses		$277,476	$219,106
Other expenses		$222,343	$177,524

	2011	2012	2013
Balance Sheet
Total assets	$6,974,617	$8,306,037	$6,912,672
Cash - non-interest-bearing		$375,583	$286,321
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$2,554,810	$1,893,336
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$122,500	$129,837
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$191,486	$0
Inventories for sale or use		$402,712	$426,865
Prepaid expenses and deferred charges		$305,336	$293,575
Land, buildings, and equipment: cost or other basis		$3,366,087	$2,810,976
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$987,523	$1,071,762
Total liabilities	$3,820,661	$5,011,738	$5,231,766
Accounts payable and accrued expenses		$3,785,296	$4,298,368
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,011,973	$947,528	$507,452
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$278,914	$425,946
Total net assets or fund balances	$3,153,956	$3,294,299	$1,680,906
Unrestricted net assets		$3,294,299	$1,680,906
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	University Hospitals Geauga Medical Center	11100 Euclid Ave, Cleveland, OH 44106-1716	OH	1989-02	$84,760,000
2	U T Physicians	6431 Fannin Street Jjl 475, Houston, TX 77030-1501	TX	1997-03	$82,127,003
3	Torrance Memorial Medical Center Health Care Foundation	3330 Lomita Blvd, Torrance, CA 90505-5002	CA	1981-02	$44,276,076
4	Saginaw Cooperative Hospitals Inc, Cmu Medical Education Partners	1000 Houghton Ave, Saginaw, MI 48602-5303	MI	1970-03	$26,782,121
5	Suburban Hospital Foundation Inc	8600 Old Georgetown Rd, Bethesda, MD 20814-1497	MD	1997-12	$24,784,011
6	Southeast Regional Primary Care Corporation	PO BOX 1048, Vidalia, GA 30475-1048	GA	1996-07	$23,679,018
7	Mccurtain Memorial Medical Management Inc, Mccurtain Memorial Hospital	1301 E Lincoln Rd, Idabel, OK 74745-7300	OK	1984-04	$21,947,162
8	St Vincent Jennings Hospital Inc	301 Henry St, North Vernon, IN 47265-1030	IN	1946-03	$21,809,413
9	Indian Health Care Resource Center	550 S Peoria Ave, Tulsa, OK 74120-3820	OK	1978-10	$20,951,411
10	Sacred Heart Healthcare System	421 Chew St, Allentown, PA 18102-3406	PA	1987-06	$18,963,617
11	Unihealth Foundation	800 Wilshire Blvd Ste 1300, Los Angeles, CA 90017-2665	CA	1985-07	$18,614,951
12	Unity Health System Inc	89 Genesee St, Rochester, NY 14611-3201	NY	1985-01	$16,924,985
13	Touchstone Innovare	100 Cherry St Se, Grand Rapids, MI 49503-4526	MI	1989-06	$10,552,351
14	South Yarmouth Management Systems Inc	PO BOX 2489, Pittsfield, MA 01202-2489	MA	1992-02	$9,476,008
15	United Health Services Inc	10-42 Mitchell Ave, Binghamton, NY 13903-1617	NY	1986-12	$8,342,005
16	Central Oklahoma Family Medical Center Inc	PO BOX 358, Konawa, OK 74849-0358	OK	1986-07	$7,908,735
17	Great Plains Medical Foundation	5300 N Independence Ave Ste 130, Oklahoma City, OK 73112-5550	OK	1996-08	$1,843,198
18	Baptist Regional Health Center Foundation Inc	PO BOX 1616, Miami, OK 74355-1616	OK	1980-08	$85,530
19	Tulsa Hospital Council Inc	1923 S Utica Ave, Tulsa, OK 74104-6520	OK		$20,109
20	Southern Oklahoma Healthcare Corporation	Po Box 1409, Ardmore, OK 73402	OK	1988-10	$0

Number of organizations performing similar types of work

Alaska	1
Alabama	4
Arkansas	4
Arizona	2
California	17
Colorado	8
Connecticut	9
District of Columbia	1
Delaware	1
Florida	5
Georgia	6
Hawaii	1
Iowa	3
Illinois	16
Indiana	7
Kansas	5
Kentucky	4
Louisiana	4
Massachusetts	21
Maryland	6
Maine	4
Michigan	12
Minnesota	7
Missouri	2

Mississippi	5
Montana	3
North Carolina	7
Nebraska	5
New Hampshire	5
New Jersey	12
New Mexico	1
Nevada	2
New York	24
Ohio	37
Oklahoma	7
Oregon	1
Pennsylvania	33
Rhode Island	1
South Carolina	3
South Dakota	3
Tennessee	6
Texas	11
Utah	1
Virginia	9
Vermont	2
Washington	4
Wisconsin	5
West Virginia	2

Total

339

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