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Nonprofiteer
← CENTRAL OKLAHOMA FAMILY MEDICAL CENTER INC

Form 990 for tax year 2023

Filed by CENTRAL OKLAHOMA FAMILY MEDICAL CENTER INC.

Totals

Total revenue
$65,518,147
Total expenses
$62,951,250
Contributions and grants received
$3,122,237
Grants paid
$0
Program service revenue
$59,439,512
Investment income
$0
Other revenue
$2,956,398
Total assets, end of year
$32,520,425
Total liabilities, end of year
$17,389,407
Net assets or fund balances, end of year
$15,131,018
Program services expenses (Part IX)
$53,600,292
Management and general expenses
$9,350,958
Fundraising expenses
$0
Program service expenses (Part III)
$53,600,292

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,122,237

  • 2a · Program service revenue: PHARMACEUTICALS

    total $34,265,600 · related or exempt $34,265,600

  • 2b · Program service revenue: PATIENT SERVICE REVENUE - NET

    total $25,173,912 · related or exempt $25,173,912

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,956,398 · related or exempt $2,956,398

  • 11e · Other revenue, total

    $2,956,398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,997,919 · program services $1,518,419 · management and general $479,500

  • 7 · Other salaries and wages

    total $25,223,657 · program services $19,169,979 · management and general $6,053,678

  • 9 · Other employee benefits

    total $5,831,593 · program services $4,432,011 · management and general $1,399,582

  • 16 · Occupancy

    total $1,342,375 · program services $1,020,205 · management and general $322,170

  • 20 · Interest

    total $505,571 · management and general $505,571

  • 22 · Depreciation, depletion and amortization

    total $1,405,851 · program services $815,394 · management and general $590,457

  • 24a · Other expenses: MEDICAL SUPPLIES&PHARMECU

    total $23,838,413 · program services $23,838,413

  • 24b · Other expenses: PURCH. SERVICE&PROFESSFEE

    total $2,805,871 · program services $2,805,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,560,929 · end of year $1,480,640

  • 4 · Accounts receivable

    beginning of year $3,969,777 · end of year $6,541,293

  • 8 · Inventories for sale or use

    beginning of year $1,861,751 · end of year $2,280,825

  • 9 · Prepaid expenses and deferred charges

    beginning of year $194,129 · end of year $321,078

  • 10a · Land, buildings and equipment: cost or other basis

    $20,188,438

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,068,120

  • 10c · Land, buildings and equipment, net

    beginning of year $11,520,171 · end of year $14,120,318

  • 15 · Other assets

    beginning of year $7,130,089 · end of year $7,776,271

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,917,192 · end of year $3,705,960

  • 23 · Secured mortgages and notes payable

    beginning of year $6,491,744 · end of year $8,313,395

  • 25 · Other liabilities

    beginning of year $5,263,789 · end of year $5,370,052

  • 27 · Net assets without donor restrictions

    beginning of year $12,564,121 · end of year $15,131,018

Mission and programs · 2023

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.

  • PROVIDING MEDICAL CARE, DENTAL CARE, BEHAVIORAL HEALTH, GROUP REHABILITATION, AND PHARMACY SERVICES TO THE UNDER-SERVED POPULATION.

    Expenses $53,600,292 · Grants $3,122,237 · Revenue $59,439,512

As filed on the 2023 return.

Listed in Part VII

  • William Chesser

    CHIEF MEDICA

    Total calculated
    $350,733
    From this org
    $350,733
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,733
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $350,733

  • Brenda Ware

    CHIEF EXEC.O

    Total calculated
    $324,000
    From this org
    $324,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $324,000

  • Stephanie Meeks

    CHIEF DENTAL

    Total calculated
    $284,251
    From this org
    $284,251
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $284,251
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $284,251

  • Charlie Vest

    EXEC. VICE P

    Total calculated
    $255,000
    From this org
    $255,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $255,000

  • Kailey Wellington

    CHIEF COMPL.

    Total calculated
    $190,000
    From this org
    $190,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $190,000

  • Wendy Potter

    CHIEF NURSIN

    Total calculated
    $165,480
    From this org
    $165,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,480
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,480

  • Anne Nicole Flinn

    CHIEF DEV..O

    Total calculated
    $147,546
    From this org
    $147,546
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Liz Massey

    CHIEF QUALIT

    Total calculated
    $145,841
    From this org
    $145,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Chadwick Baltimore

    CHIEF INFORM

    Total calculated
    $135,068
    From this org
    $135,068
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Meagan Brooking

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ramona Bunch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judy Cantrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Coleman

    BOARD VICE-P

    Total calculated
    $0
    Hours/week
    2

  • John Netherton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bj Potts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carla Presley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marie Prewett

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Barry Streetman

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    2

  • Nancy Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202530389349300243

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