Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Mccurtain Memorial Hospital Foundation Inc
EIN 73-1455422 • 501(c)3 • Idabel, OK
Profile
The mccurtain memorial hospital foundation is a charitable organization created to promote and provide financial support to mccurtain memorial hospital and other 501(c)(3) organizations to ensure safe, reliable, and affordable healthcare for our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 102.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$911,509
Down $157,283 (-15%) from 2023
Liabilities
Down$138,893
Down $42,396 (-23%) from 2023
Net Assets
Down$772,616
Down $114,887 (-13%) from 2023
Revenue
Up$222,915
Up $10,251 (+4.8%) from 2023
Expenses
Up$337,802
Up $235,211 (+229%) from 2023
Net Income
Down-$114,887
Down $224,960 (-204%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $911,509
- Liabilities
- $138,893
- Net assets
- $772,616
- Revenue
- $222,915
- Expenses
- $337,802
- Net income
- -$114,887
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 3, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $239,591
Mission and Program Overview
Mission
The McCurtain Memorial Hospital Foundation is a charitable organization created to promote and provide financial support to McCurtain Memorial Medical Management, Inc. and other 501(c)(3) organizations to ensure safe, reliable, and affordable healthcare for our community.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $584,091 | $546,805 | ▼ $37,286 |
| Savings and Temporary Cash Investments | $211,939 | $159,994 | ▼ $51,945 |
| Total Assets | $1,068,792 | $911,509 | ▼ $157,283 |
| Other Assets Total | $272,762 | $204,710 | ▼ $68,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,709 | $135,320 | ▼ $42,389 |
| Accounts Payable and Accrued Expenses | $3,580 | $3,573 | ▼ $7 |
| Total Liabilities | $181,289 | $138,893 | ▼ $42,396 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $887,503 | $772,616 | ▼ $114,887 |
| Total Net Assets Fund Balance | $887,503 | $772,616 | ▼ $114,887 |
| Total Liabilities and Net Assets / Fund Balance | $1,068,792 | $911,509 | ▼ $157,283 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $469,608 | $1,311,245 | $1,780,853 |
| Land | $77,197 | - | $77,197 |
| Leasehold Improvements | - | $33,580 | $33,580 |
| Other Assets Org | $250 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kena Allen | CFO | $143,412 | $143,412 |
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Kinkade | Chair |
| Jia Johnson | Vice Chair |
| Charles Nation | Director |
| Mark Hannah | Director |
| Sharon Wooten | Director |
| Brian Whitfield | CEO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,903
- Program Service Revenue
- $182,400
- Investment Income
- $5,588
- Other Revenue
- $19,024
- Change in Net Assets
- $-114,887
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $269,081 |
| Other Expenses | $51,028 |
| Salaries, Compensation, and Employee Benefits | $17,693 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $269,081 | - | - | $269,081 |
| Depreciation Depletion | $37,286 | - | - | $37,286 |
| Other Salaries and Wages | $16,369 | - | - | $16,369 |
| Interest | $9,688 | - | - | $9,688 |
| Fees for Services Other | $4,054 | - | - | $4,054 |
| Payroll Taxes | $1,324 | - | - | $1,324 |
| Total Functional Expenses | $337,802 | $0 | $0 | $337,802 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mccurtain Memorial Medical Mgmt Inc | Idabel, OK | 501c(3 | Financial Support | $269,081 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,700 |
| Fundraising Direct Expenses | $16,676 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Ball | $51,603 | $35,700 | $3,261 | $32,439 |
| Total Events | $51,603 | $35,700 | $16,676 | $19,024 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Mccurtain Memorial
- EIN
- 73-1455422
- Phone
- 5802083100
- Address
- 1301 E LINCOLN ROAD, IDABEL, OK 74745
Signing Officer
- Name
- Kena Allen
- Title
- CFO
- Phone
- 5802083100
- Signed
- 2025-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brian Whitfield
- Formed
- 1994
- Legal Domicile
- Ok
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Draffin & Tucker Llp
- Address
- PO BOX 71309, ALBANY, GA 31708-1309
- Preparer
- William Edward Phillips
- Phone
- 2298837878
Supplemental Narrative
Additional Explanations
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.”
Raw XML AppendixShowing 400 of 448 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | 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. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 736617937 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 300516 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MCCURTAIN MEMORIAL MEDICAL MANAGMENT INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 300516 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 469608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1311245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1780853 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77197 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33580 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 204460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM HOSPITAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSET |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 546805 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 204710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 10518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 10518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 269081 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C(3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MCCURTAIN MEMORIAL MEDICAL MGMT INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 736617937 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1301 E LINCOLN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | IDABEL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 74745 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 204120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 23716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN WHITFIELD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 227836 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER IS MCCURTAIN MEMORIAL MEDICAL MANAGEMENT, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE CFO AND PROVIDED TO EACH BOARD MEMBER VIA EMAIL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MCCURTAIN MEMORIAL MEDICAL MGT INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 736617937 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1301 E LINCOLN ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | IDABEL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 74745 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 269081 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 204460 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 68052 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | INCOME STATEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | BALANCE SHEET |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | BALANCE SHEET |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | MCCURTAIN MEMORIAL MEDICAL MGT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | MCCURTAIN MEMORIAL MEDICAL MGT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | MCCURTAIN MEMORIAL MEDICAL MGT INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1068792 |
| IRS990/TotalAssetsEOYAmt | 0 | 911509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1068792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 911509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 15903 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337802 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181289 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181289 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 887503 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772616 |
| IRS990/TotalOtherCompensationAmt | 0 | 31294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337802 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24612 |
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