CENTRAL OKLAHOMA FAMILY MEDICAL CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL OKLAHOMA FAMILY MEDICAL CENTER INC (EIN 73-1223304)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-12
- IRS object ID
- 202343469349300009
- Schema version
- 2022v5.0
- 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 | 2023-12-12T09:07:55-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731303908 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSTON & BRYANT CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1564 | AddressLine1Txt |
| City | ADA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 748211564 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731223304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL OKLAHOMA FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | MEDICAL CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 5809253286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 358 | AddressLine1Txt |
| City | KONAWA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74849 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA WARE | PersonNm |
| Person Title | CHIEF EXEC.OFFICER | PersonTitleTxt |
| Phone | 5809253286 | PhoneNum |
| Signature | 2023-12-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | WARE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN BRYANT CPA | PreparerPersonNm |
| PTIN | P01340773 | PTIN |
| Phone | 5803325549 | PhoneNum |
| Preparation | 2023-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA WARE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 358 | AddressLine1Txt |
| City | KONAWA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74849 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,490,070 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COFMC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE NEEDS OF OUR PATIENTS WITH CARE, COMPASSION, AND OUR HIGHEST STANDARDS OF PROFESSIONAL CONDUCT IN A MANNER SUPPORTIVE OF OUR ANTICIPATED GROWTH THAT REWARDS THE COMMUNITY WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 341 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,594,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,469,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,197,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,409,543 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $236,575 | PYOtherRevenueAmt |
| CY Other Revenue | $1,611,211 | CYOtherRevenueAmt |
| PY Total Revenue | $34,028,771 | PYTotalRevenueAmt |
| CY Total Revenue | $55,490,070 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,467,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,964,891 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,932,294 | PYOtherExpensesAmt |
| CY Other Expenses | $24,711,968 | CYOtherExpensesAmt |
| PY Total Expenses | $32,399,677 | PYTotalExpensesAmt |
| CY Total Expenses | $52,676,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,629,094 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,813,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,609,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,236,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,858,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,672,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,750,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,564,121 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MEET THE NEEDS OF OUR PATIENTS WITH CARE, COMPASSION, AND OUR HIGHEST STANDARDS OF PROFESSIONAL CONDUCT IN A MANNER SUPPORTIVE OF OUR ANTICIPATED GROWTH THAT REWARDS THE COMMUNITY WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,888,561 | ExpenseAmt |
| Grant | $4,469,316 | GrantAmt |
| Revenue | $49,409,543 | RevenueAmt |
| Desc | PROVIDING MEDICAL CARE, DENTAL CARE, BEHAVIORAL HEALTH, GROUP REHABILITATION, AND PHARMACY SERVICES TO THE UNDER-SERVED POPULATION. | Desc |
| Total Program Service Expenses | $44,888,561 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 | false | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 341 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE VEST CFO | PersonNm |
| Phone | 5809253286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 358 | AddressLine1Txt |
| City | KONAWA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74849 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WILLIAM CHESSER | ||||||
| CHIEF MEDICA | 40.00 | Yes (X) | $360,676 | $0 | $0 | |
| BRENDA WARE | ||||||
| CHIEF EXEC.O | 40.00 | Yes (X) | $352,807 | $0 | $0 | |
| CHARLIE VEST | ||||||
| EXEC. VICE P | 40.00 | Yes (X) | $310,034 | $0 | $0 | |
| KAILEY WELLINGTON | ||||||
| CHIEF COMPL. | 40.00 | Yes (X) | $173,808 | $0 | $0 | |
| STEPHANIE MEEKS | ||||||
| CHIEF DENTAL | 40.00 | Yes (X) | $158,616 | $0 | $0 | |
| LIZ MASSEY | ||||||
| CHIEF QUALIT | 40.00 | Yes (X) | $140,000 | $0 | $0 | |
| WENDY POTTER | ||||||
| CHIEF NURSIN | 40.00 | Yes (X) | $140,000 | $0 | $0 | |
| ANNE NICOLE FLINN | ||||||
| CHIEF DEV..O | 40.00 | Yes (X) | $118,000 | $0 | $0 | |
| CHADWICK BALTIMORE | ||||||
| CHIEF INFORM | 40.00 | Yes (X) | $116,000 | $0 | $0 | |
| MEAGAN BROOKING | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RAMONA BUNCH | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JUDY CANTRELL | ||||||
| BOARD 2ND VI | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN COLEMAN | ||||||
| BOARD 1ST VI | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN NETHERTON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BJ POTTS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CARLA PRESLEY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARIE PREWETT | ||||||
| BOARD PRESID | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARRY STREETMAN | ||||||
| BOARD TREASU | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY WILSON | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,869,941 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 90 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CHC ALLIANCE | |||||
| 2381 LIPIZZAN TR | ORMOND BEACH | FL | 32174 | BILLING PROCESS | $1,259,871 |
| GRIME AWAY | |||||
| PO BOX 266 | ADA | OK | 74821 | CLEANING | $450,163 |
| FORVIS | |||||
| PO BOX 200870 | DALLAS | TX | 75001 | EXTERNAL REVIEW | $102,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,469,316 | GovernmentGrantsAmt |
| Total Contributions | $4,469,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PHARMACEUTICALS | $27,897,588 | $27,897,588 |
| PATIENT SERVICE REVENUE - NET | $21,511,955 | $21,511,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,409,543 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $1,611,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,611,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,611,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,490,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,020,754 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,941 | TotalAmt |
| Program Services | $1,421,155 | ProgramServicesAmt |
| Management And General | $448,786 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600,876 | TotalAmt |
| Program Services | $16,416,666 | ProgramServicesAmt |
| Management And General | $5,184,210 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,494,074 | TotalAmt |
| Program Services | $3,415,496 | ProgramServicesAmt |
| Management And General | $1,078,578 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,921 | TotalAmt |
| Program Services | $918,020 | ProgramServicesAmt |
| Management And General | $289,901 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,583 | TotalAmt |
| Management And General | $355,583 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,761 | TotalAmt |
| Program Services | $595,521 | ProgramServicesAmt |
| Management And General | $431,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES&PHARMECU | $19,250,227 | $19,250,227 |
| PURCH. SERVICE&PROFESSFEE | $2,871,476 | $2,871,476 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,676,859 | TotalAmt |
| Program Services | $44,888,561 | ProgramServicesAmt |
| Management And General | $7,788,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,779,786 | BOYAmt |
| EOY | $2,560,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,152 | BOYAmt |
| EOY | $3,969,777 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,832 | BOYAmt |
| EOY | $1,861,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,675 | BOYAmt |
| EOY | $194,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,907,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,387,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,960,981 | BOYAmt |
| EOY | $11,520,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,223 | BOYAmt |
| EOY | $7,130,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,609,649 | BOYAmt |
| EOY | $27,236,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,952 | BOYAmt |
| EOY | $2,917,192 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,787 | BOYAmt |
| EOY | $6,491,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,263,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,858,739 | BOYAmt |
| EOY | $14,672,725 | 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 | $9,750,910 | BOYAmt |
| EOY | $12,564,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,750,910 | BOYAmt |
| EOY | $12,564,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,609,649 | BOYAmt |
| EOY | $27,236,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,813,211 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,689,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,815,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,188,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,594,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,469,316 | CurrentTaxYearAmt |
| Total | $19,757,669 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,689,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,815,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,188,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,594,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,469,316 | CurrentTaxYearAmt |
| Total | $19,757,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,757,669 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,211 | CurrentTaxYearAmt |
| Total | $2,136,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,894,306 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $118,346,810 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2,136,637 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,772 | OtherCostOrOtherBasisAmt |
| Book Value | $1,775,772 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,093,214 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,623,927 | DepreciationAmt |
| Book Value | $8,469,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,038,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,763,153 | DepreciationAmt |
| Book Value | $1,275,112 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,520,171 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT TO USE ASSETS-OPERATING LEASES | $5,873,193 |
| RIGHT TO USE ASSETS-FINANCING LEASES | $653,964 |
| DUE FROM MEDICARE | $312,932 |
| INVESTMENT IN EGASS | $250,000 |
| INVESTMENT IN PCNOK | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,130,089 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM OBLIGATION-OPERATING LESES | $4,829,293 |
| LONG-TERM OBLIGATION-FINANCING LEASE | $434,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,263,789 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $55,490,070 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $55,490,070 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $55,490,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,676,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $52,676,859 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $52,676,859 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| WILLIAM CHESSER | |||
| CHIEF MEDICALOFFICER | $340,000 | $20,676 | $360,676 |
| BRENDA WARE | |||
| CHIEF EXEC.OFFICER | $256,000 | $96,807 | $352,807 |
| CHARLIE VEST | |||
| EXEC. VICE PRESIDENT | $205,000 | $105,034 | $310,034 |
| KAILEY WELLINGTON | |||
| CHIEF COMPL..OFFICER | $156,000 | $17,808 | $173,808 |
| STEPHANIE MEEKS | |||
| CHIEF DENTAL OFFICER | $158,616 | $158,616 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, TOP MANAGEMENT WILL REVIEW A DRAFT OF THE 990. AFTER ANY CHANGES ARE MADE, A FINAL DRAFT WILL BE PRESENTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A STRICT CODE OF ETHICS SHALL EXIST AMONG THE BOARD MEMBERS. NO ONE MAY BECOME A MEMBER SOLELY FOR THE PURPOSE OF FURTHERING HIS OR HER INDIVIDUAL BUSINESS INTEREST. IN ORDER TO AVOID ANY APPEARANCE OF CONFLICTING INTERESTS, NO MEMBER WILL BE PERMITTED TO VOTE OR INFLUENCE THE REMAINDER OF THE MEMBERSHIP VOTE IN HIS OR HER BEHALF, ON ANY MATTER WHICH WOULD SERVE THEIR INDIVIDUAL INTEREST. IN AN EFFORT TO MONITOR POTENTIAL CONFLICTS, AS BOARD MEMBERS ARE APPOINTED OR APPROVED, THEY ARE REQUIRED TO SIGN A STATEMENT STATING NO CONFLICTS EXIST. IN ADDITION, CORPORATE OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES THE OKPCA AND NACHC SALARY SURVEYS FOR GUIDANCE IN DETERMINING APPROPRIATE SALARIES. FINAL COMPENSATION DECISIONS ARE VOTED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES THE OKPCA AND NACHC SALARY SURVEYS FOR GUIDANCE IN DETERMINING APPROPRIATE SALARIES. FINAL COMPENSATION DECISIONS ARE VOTED ON BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE LOCATED IN THE ADMINISTRATION OFFICE OF THE CENTER AND ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS. |
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